|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-028-001/010225
(PARAMANDODDI)
|
3646005000NRG24061020230377204
|
06/10/2023
|
Venkatesh
|
3646005WL024124
|
Venkatesh
|
00684
|
APGV0007151
|
193
|
193
|
Processed
|
09/11/2023
|
|
7265371400
|
|
Venkatesh
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-028-001/10266
(PARAMANDODDI)
|
3646005000NRG24061020230377209
|
06/10/2023
|
Mala Shivaram
|
3646005WL024124
|
Mala Shivaram
|
00684
|
APGV0007151
|
193
|
193
|
Processed
|
09/11/2023
|
|
7265371399
|
|
Mala Shivaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-028-001/10268
(PARAMANDODDI)
|
3646005000NRG24061020230377210
|
06/10/2023
|
RENAMMA
|
3646005WL024124
|
RENAMMA
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
09/11/2023
|
|
7265371401
|
|
RENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579
|
579
|
|
|
|
|
|
|
|