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
|
BAYYARAM
|
TS-32-001-005-007/040398 (KOTHAGUDEM)
|
3632001000NRG24311020230817447
|
31/10/2023
|
Mohan
|
3632001WL023412
|
Mohan
|
00415
|
SBIN0020554
|
984
|
984
|
Processed
|
11/11/2023
|
|
7409240939
|
|
BHUKYA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-017-001/010001 (JAGATHRAO PET)
|
3632001000NRG24311020230817451
|
31/10/2023
|
Naveenkumar
|
3632001WL023414
|
Naveenkumar
|
00468
|
UBIN0809632
|
1084
|
1084
|
Processed
|
11/11/2023
|
|
7409240941
|
|
Naveenkumar
|
()
|
3
|
BAYYARAM
|
TS-32-001-024-001/010089 (MOTLATHIMMAPURAM)
|
3632001000NRG24311020230816490
|
31/10/2023
|
Harichandu
|
3632001WL023332
|
Harichandu
|
00468
|
UBIN0809632
|
235
|
235
|
Processed
|
11/11/2023
|
|
7409240940
|
|
Harichandu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2303
|
2303
|
|
|
|
|
|
|
|