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
|
MARRI GUDA
|
TS-23-037-007-008/010152 (LENKALA PALLE)
|
3623037000NRG24010620230826882
|
01/06/2023
|
Lingamma
|
3623037WL018634
|
Lingamma
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
07/06/2023
|
|
2267575717
|
|
Lingamma
|
()
|
2
|
MARRI GUDA
|
TS-23-037-007-008/010338 (LENKALA PALLE)
|
3623037000NRG24010620230826892
|
01/06/2023
|
Naagamma
|
3623037WL018634
|
Naagamma
|
00468
|
UBIN0543951
|
495
|
495
|
Processed
|
07/06/2023
|
|
2267575718
|
|
Naagamma
|
()
|
3
|
MARRI GUDA
|
TS-23-037-010-011/050007 (RAMREDDI PALLE)
|
3623037000NRG24010620230826430
|
01/06/2023
|
Nirmalamma
|
3623037WL018626
|
Nirmalamma
|
00468
|
UBIN0543951
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267575716
|
|
Nirmalamma
|
()
|
4
|
MARRI GUDA
|
TS-23-037-010-011/050099 (RAMREDDI PALLE)
|
3623037000NRG24010620230826498
|
01/06/2023
|
Mamgamma
|
3623037WL018626
|
Mamgamma
|
00468
|
UBIN0543951
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267575715
|
|
Mamgamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2235
|
2235
|
|
|
|
|
|
|
|