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
|
MATTAMPALLE
|
TS-42-004-010-006/020853 (BAKKAMANTHULA GUDEM)
|
3642004000NRG24301020230979146
|
30/10/2023
|
Venkat reddy
|
3642004WL031705
|
Venkat reddy
|
00468
|
UBIN0808466
|
169
|
169
|
Processed
|
11/11/2023
|
|
7409906168
|
|
Venkat reddy
|
()
|
2
|
MATTAMPALLE
|
TS-42-004-011-007/012258 (RAGHUNADHA PALEM)
|
3642004000NRG24301020230979194
|
30/10/2023
|
Sathesh
|
3642004WL031721
|
Sathesh
|
00468
|
UBIN0808466
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409906169
|
|
Sathesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-011-007/012258 (RAGHUNADHA PALEM)
|
3642004000NRG24301020230979195
|
30/10/2023
|
Naga Malleswari
|
3642004WL031721
|
Naga Malleswari
|
00684
|
APGV0006245
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409906167
|
|
Naga Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1753
|
1753
|
|
|
|
|
|
|
|