|
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
|
NALGONDA
|
TS-23-034-030-001/020060
(PATHORE)
|
3623034000NRG24171120231308042
|
17/11/2023
|
Anjaneyulu
|
3623034WL061172
|
Anjaneyulu
|
00415
|
SBIN0006293
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016296817
|
|
MR KARING ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-015-018/010178
(ANANTHARAM)
|
3623034000NRG24171120231307983
|
17/11/2023
|
Pichaiah
|
3623034WL061156
|
Pichaiah
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016296818
|
|
Pichaiah
|
()
|
|
3
|
NALGONDA
|
TS-23-034-026-001/010143
(CHENNU GUDEM)
|
3623034000NRG24171120231308021
|
17/11/2023
|
Jyothi
|
3623034WL061163
|
Jyothi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016296819
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3829
|
3829
|
|
|
|
|
|
|
|