|
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
|
VANGOOR
|
TS-35-015-034-001/30512
(SARAREDDIPALLE TANDA)
|
3635015000NRG24261020230640927
|
26/10/2023
|
SABAVAT BADILEE
|
3635015WL034847
|
SABAVAT BADILEE
|
00177
|
IOBA0000960
|
2094
|
2094
|
Processed
|
11/11/2023
|
|
7408384097
|
|
SABAVAT BADILEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-034-001/30526
(SARAREDDIPALLE TANDA)
|
3635015000NRG24261020230640867
|
26/10/2023
|
Sabavath Chandra Shekhar
|
3635015WL034838
|
Sabavath Chandra Shekhar
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
11/11/2023
|
|
7408384099
|
|
Sabavath Chandra Shekhar
|
()
|
|
3
|
VANGOOR
|
TS-35-015-034-001/30527
(SARAREDDIPALLE TANDA)
|
3635015000NRG24261020230640925
|
26/10/2023
|
Sabavat Rajashekar
|
3635015WL034845
|
Sabavat Rajashekar
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
11/11/2023
|
|
7408384098
|
|
Sabavat Rajashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3506
|
3506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|