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
|
NANDIPET
|
TS-18-003-014-015/010268 (SHAHPUR)
|
3618003000NRG24260520230354182
|
26/05/2023
|
Baskar
|
3618003WL008463
|
Baskar
|
00685
|
TSAB0018018
|
321
|
321
|
Processed
|
31/05/2023
|
|
1977659349
|
|
Baskar
|
()
|
2
|
NANDIPET
|
TS-18-003-015-018/010047 (CHIKONDUR)
|
3618003000NRG24260520230353597
|
26/05/2023
|
Mamidi Nadpi Gangadhar
|
3618003WL008438
|
Mamidi Nadpi Gangadhar
|
00685
|
TSAB0018018
|
640
|
640
|
Processed
|
31/05/2023
|
|
1977659352
|
|
Mamidi Nadpi Gangadhar
|
()
|
3
|
NANDIPET
|
TS-18-003-015-018/010470 (CHIKONDUR)
|
3618003000NRG24260520230354449
|
26/05/2023
|
gangadar
|
3618003WL008470
|
gangadar
|
00685
|
TSAB0018018
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1977659351
|
|
gangadar
|
()
|
4
|
NANDIPET
|
TS-18-003-021-024/010186 (TONDAKUR)
|
3618003000NRG24260520230352188
|
26/05/2023
|
Shaik Hymadh
|
3618003WL008374
|
Shaik Hymadh
|
00685
|
TSAB0018018
|
1001
|
1001
|
Processed
|
31/05/2023
|
|
1977659350
|
|
Shaik Hymadh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4272
|
4272
|
|
|
|
|
|
|
|