|
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
|
MAHABUBABAD
|
TS-32-004-003-003/010349
(JANGILIGONDA)
|
3632004000NRG24101120230837541
|
10/11/2023
|
mamatha
|
3632004WL024574
|
mamatha
|
00685
|
TSAB0021010
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973499848
|
|
mamatha
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-003-003/10592
(JANGILIGONDA)
|
3632004000NRG24101120230837597
|
10/11/2023
|
paindla mangamma
|
3632004WL024574
|
paindla mangamma
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973499846
|
|
paindla mangamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-003-003/10592
(JANGILIGONDA)
|
3632004000NRG24101120230837598
|
10/11/2023
|
yadagiri paindla
|
3632004WL024574
|
yadagiri paindla
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973499847
|
|
yadagiri paindla
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-034-001/020111
(ISLAVATHTHANDA)
|
3632004000NRG24101120230837196
|
10/11/2023
|
Sona
|
3632004WL024565
|
Sona
|
00685
|
TSAB0021010
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7973499845
|
|
Sona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3702
|
3702
|
|
|
|
|
|
|
|