|
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
|
BHOOTHPUR
|
TS-14-024-008-008/010557
(KOTHAMOLGARA)
|
3614024000NRG24150620230292990
|
16/06/2023
|
Suvarna
|
3614024WL011221
|
Suvarna
|
00415
|
SBIN0003513
|
802
|
802
|
Processed
|
03/07/2023
|
|
2977337959
|
|
MISS KURVA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
2
|
BHOOTHPUR
|
TS-14-024-008-008/010217
(KOTHAMOLGARA)
|
3614024000NRG24150620230292961
|
16/06/2023
|
Karrenna
|
3614024WL011221
|
Karrenna
|
00684
|
APGV0007129
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2977337956
|
|
Karrenna
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-008-008/010308
(KOTHAMOLGARA)
|
3614024000NRG24150620230294212
|
16/06/2023
|
Krishnayya
|
3614024WL011262
|
Krishnayya
|
00684
|
APGV0007129
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2977337958
|
|
Krishnayya
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-008-008/010308
(KOTHAMOLGARA)
|
3614024000NRG24150620230294211
|
16/06/2023
|
Padmamma
|
3614024WL011262
|
Padmamma
|
00684
|
APGV0007129
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2977337957
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
5
|
BHOOTHPUR
|
TS-14-024-008-008/010211
(KOTHAMOLGARA)
|
3614024000NRG24150620230293975
|
16/06/2023
|
Sayamma
|
3614024WL011257
|
Sayamma
|
00684
|
APGV0007172
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977337955
|
|
Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5065
|
5065
|
|
|
|
|
|
|
|