|
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
|
NARSAPUR
|
TS-17-041-023-001/010331
(GUDAMGADDA)
|
3617041000NRG23230720220485567
|
01/06/2023
|
bhagyamma
|
3617041WL0012413
|
bhagyamma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/06/2023
|
|
2267566048
|
|
bhagyamma
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23230720220485569
|
01/06/2023
|
NAVAPET SULOCHANA
|
3617041WL0012413
|
NAVAPET SULOCHANA
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
07/06/2023
|
|
2267566049
|
|
NAVAPET SULOCHANA
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23230720220485568
|
01/06/2023
|
NAVAPETA PENTAIAH
|
3617041WL0012413
|
NAVAPETA PENTAIAH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/06/2023
|
|
2267566047
|
|
NAVAPETA PENTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1136
|
1136
|
|
|
|
|
|
|
|