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
|
GUMMADIDALA
|
TS-38-021-001-009/10982 (GUMMADIDALA)
|
3638021000NRG24271020230910702
|
27/10/2023
|
bandala mallesh
|
3638021WL027371
|
bandala mallesh
|
00415
|
SBIN0006629
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408386928
|
|
MR BANDALA MALLESH
|
()
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011370 (KANUKUNTA)
|
3638021000NRG24271020230910726
|
27/10/2023
|
pavani
|
3638021WL027372
|
pavani
|
00415
|
SBIN0006629
|
1621
|
1621
|
Processed
|
11/11/2023
|
|
7408386927
|
|
MRS KOLUKURI PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010341 (GUMMADIDALA)
|
3638021000NRG24271020230910689
|
27/10/2023
|
Pappu
|
3638021WL027371
|
Pappu
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408386929
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3249
|
3249
|
|
|
|
|
|
|
|