|
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
|
KAMAREDDY
|
TS-29-002-020-001/010019
(RAGHAVAPUR)
|
3629002000NRG24120620230348772
|
12/06/2023
|
ATHKURI GANGAVVA
|
3629002WL009424
|
ATHKURI GANGAVVA
|
00468
|
UBIN0802158
|
463
|
463
|
Processed
|
03/07/2023
|
|
2978793275
|
|
ATHKURI GANGAVVA
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-020-001/010161
(RAGHAVAPUR)
|
3629002000NRG24120620230348802
|
12/06/2023
|
RANGABOI RAJAMANI
|
3629002WL009424
|
RANGABOI RAJAMANI
|
00468
|
UBIN0802158
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978793274
|
|
RANGABOI RAJAMANI
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-020-001/010178
(RAGHAVAPUR)
|
3629002000NRG24120620230348808
|
12/06/2023
|
Saritha
|
3629002WL009424
|
Saritha
|
00468
|
UBIN0802158
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978793273
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1388
|
1388
|
|
|
|
|
|
|
|