|
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
|
RAIKODE
|
TS-38-012-017-026/010133
(NALLAMPALLE)
|
3638012000NRG24160820230872206
|
17/08/2023
|
Swarupa
|
3638012WL0020144
|
Swarupa
|
00415
|
SBIN0020101
|
148
|
148
|
Processed
|
09/11/2023
|
|
7256323445
|
|
MR KORVI SWAROOPA WO PENTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-010-016/010110
(JAMGA (KHURD))
|
3638012000NRG24160820230872551
|
17/08/2023
|
Paramma
|
3638012WL0020194
|
Paramma
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256323444
|
|
Paramma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-010-016/010110
(JAMGA (KHURD))
|
3638012000NRG24160820230872552
|
17/08/2023
|
Paramma
|
3638012WL0020194
|
Paramma
|
00684
|
APGV0008114
|
320
|
320
|
Processed
|
09/11/2023
|
|
7256323446
|
|
Paramma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-018-028/010006
(YOUSUFPUR)
|
3638012000NRG24100820230870046
|
17/08/2023
|
Mogulamma
|
3638012WL0019806
|
Mogulamma
|
00684
|
APGV0008114
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7256323442
|
|
Mogulamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-018-028/010006
(YOUSUFPUR)
|
3638012000NRG24100820230870047
|
17/08/2023
|
Mogulamma
|
3638012WL0019806
|
Mogulamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
09/11/2023
|
|
7256323441
|
|
Mogulamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-018-028/010006
(YOUSUFPUR)
|
3638012000NRG24100820230870048
|
17/08/2023
|
Mogulamma
|
3638012WL0019806
|
Mogulamma
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
09/11/2023
|
|
7256323443
|
|
Mogulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4568
|
4568
|
|
|
|
|
|
|
|