|
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
|
PULKAL
|
TS-38-011-019-021/010137
(SULTHANPUR)
|
3638011000NRG24280620230810037
|
28/06/2023
|
Kaajamiya
|
3638011WL014755
|
Kaajamiya
|
00684
|
APGV0008102
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325694686
|
|
Kaajamiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-016-017/010042
(KODUR)
|
3638011000NRG24280620230812681
|
28/06/2023
|
Shashikala
|
3638011WL014851
|
Shashikala
|
00684
|
APGV0008103
|
558
|
558
|
Processed
|
11/07/2023
|
|
3325694689
|
|
Shashikala
|
()
|
|
3
|
PULKAL
|
TS-38-011-016-017/010050
(KODUR)
|
3638011000NRG24280620230812688
|
28/06/2023
|
kistayya
|
3638011WL014851
|
kistayya
|
00684
|
APGV0008103
|
372
|
372
|
Processed
|
11/07/2023
|
|
3325694688
|
|
kistayya
|
()
|
|
4
|
PULKAL
|
TS-38-011-016-017/010196
(KODUR)
|
3638011000NRG24280620230812739
|
28/06/2023
|
Sujata
|
3638011WL014851
|
Sujata
|
00684
|
APGV0008103
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
3325694687
|
|
Sujata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3588
|
3588
|
|
|
|
|
|
|
|