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
|
NANDIPET
|
TS-18-003-024-028/010038 (VELMEL)
|
3618003000NRG24180520230287733
|
18/05/2023
|
Harish
|
3618003WL007060
|
Harish
|
00078
|
CNRB0001383
|
973
|
973
|
Processed
|
24/05/2023
|
|
1820537953
|
|
Harish
|
()
|
2
|
NANDIPET
|
TS-18-003-024-028/012002 (VELMEL)
|
3618003000NRG24180520230288106
|
18/05/2023
|
rakesh
|
3618003WL007060
|
rakesh
|
00078
|
CNRB0001383
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820537951
|
|
rakesh
|
()
|
3
|
NANDIPET
|
TS-18-003-024-028/20130 (VELMEL)
|
3618003000NRG24180520230288133
|
18/05/2023
|
Oddepu Mahesh
|
3618003WL007060
|
Oddepu Mahesh
|
00078
|
CNRB0001383
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820537950
|
|
Oddepu Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-024-028/012072 (VELMEL)
|
3618003000NRG24180520230288121
|
18/05/2023
|
sandeep
|
3618003WL007060
|
sandeep
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820537952
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|