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
|
MIRYALAGUDA
|
TS-23-042-003-003/010092 (CHILLAPURAM)
|
3623042000NRG24150920231267580
|
15/09/2023
|
jyothi
|
3623042WL048515
|
jyothi
|
00078
|
CNRB0013440
|
132
|
132
|
Processed
|
10/11/2023
|
|
7326167577
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-031-001/020037 (JALBAI THANDA)
|
3623042000NRG24150920231267430
|
15/09/2023
|
Gugulothu Nagalaxmi
|
3623042WL048464
|
Gugulothu Nagalaxmi
|
00078
|
CNRB0013443
|
1447
|
1447
|
Processed
|
10/11/2023
|
|
7326167580
|
|
Gugulothu Nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-031-001/010420 (JALBAI THANDA)
|
3623042000NRG24150920231267453
|
15/09/2023
|
PRASAD
|
3623042WL048466
|
PRASAD
|
00415
|
SBIN0020174
|
1537
|
1537
|
Processed
|
10/11/2023
|
|
7326167578
|
|
MR PRASAD BHUKYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-034-001/20079 (KALVA PALLI THANDA)
|
3623042000NRG24150920231267520
|
15/09/2023
|
Dheeravath Kotaiah
|
3623042WL048494
|
Dheeravath Kotaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326167579
|
|
Dheeravath Kotaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4748
|
4748
|
|
|
|
|
|
|
|