|
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
|
NUTHANKAL
|
TS-42-017-022-001/020206
(ALUGUNURU)
|
3642017000NRG24190620230672036
|
19/06/2023
|
Shrehari
|
3642017WL014590
|
Shrehari
|
00684
|
APGV0006222
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979054367
|
|
Shrehari
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-022-001/020269
(ALUGUNURU)
|
3642017000NRG24190620230672063
|
19/06/2023
|
usharani
|
3642017WL014590
|
usharani
|
00684
|
APGV0006222
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979054368
|
|
usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-022-001/20057-A
(ALUGUNURU)
|
3642017000NRG24190620230672082
|
19/06/2023
|
RESU VIJAY KUMAR
|
3642017WL014590
|
RESU VIJAY KUMAR
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
04/07/2023
|
|
2979054369
|
|
RESU VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3281
|
3281
|
|
|
|
|
|
|
|