|
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
|
WATPALLE
|
TS-38-026-004-021/010399
(DEVNOOR)
|
3638026000NRG24201120230936271
|
20/11/2023
|
jagan
|
3638026WL030468
|
jagan
|
00415
|
SBIN0005650
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
9016248999
|
|
MR BEGARI JAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-001-015/010418
(WATPALLE)
|
3638026000NRG24201120230936209
|
20/11/2023
|
Triveni
|
3638026WL030460
|
Triveni
|
00415
|
SBIN0006633
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016248998
|
|
MRS KUMMARI THRIVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-020-000/010088
(BHOOTKUR)
|
3638026000NRG24201120230936470
|
20/11/2023
|
shekar
|
3638026WL030498
|
shekar
|
00684
|
APGV0008144
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016249000
|
|
shekar
|
()
|
|
4
|
WATPALLE
|
TS-38-026-020-000/010364
(BHOOTKUR)
|
3638026000NRG24201120230936476
|
20/11/2023
|
Nasreen
|
3638026WL030498
|
Nasreen
|
00684
|
APGV0008144
|
409
|
409
|
Processed
|
01/01/2024
|
|
9016249001
|
|
Nasreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4527
|
4527
|
|
|
|
|
|
|
|