|
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-23-034-001-001/010031
(APPAJI PETA)
|
3623034001NRG23210320231186903
|
01/04/2023
|
madavi
|
3623034WL084701
|
madavi
|
00078
|
CNRB0000776
|
2029
|
2029
|
Processed
|
03/05/2023
|
|
1173835815
|
|
madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-001-001/010396
(APPAJI PETA)
|
3623034001NRG23010420231297501
|
01/04/2023
|
Raajayya
|
3623034WL089818
|
Raajayya
|
00078
|
CNRB0005485
|
2482
|
2482
|
Processed
|
03/05/2023
|
|
1173835817
|
|
Raajayya
|
()
|
|
3
|
NALGONDA
|
TS-23-034-001-001/030089
(APPAJI PETA)
|
3623034001NRG23010420231297521
|
01/04/2023
|
dhanamma
|
3623034WL089818
|
dhanamma
|
00078
|
CNRB0005485
|
2730
|
2730
|
Processed
|
03/05/2023
|
|
1173835816
|
|
dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5212
|
5212
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-001-001/010819
(APPAJI PETA)
|
3623034001NRG23010420231297512
|
01/04/2023
|
kavitha
|
3623034WL089818
|
kavitha
|
00089
|
CBIN0283324
|
2730
|
2730
|
Processed
|
03/05/2023
|
|
1173835814
|
|
kavitha
|
()
|
|
5
|
NALGONDA
|
TS-23-034-001-001/010877
(APPAJI PETA)
|
3623034001NRG23010420231297513
|
01/04/2023
|
Andaalu
|
3623034WL089818
|
Andaalu
|
00089
|
CBIN0283324
|
2730
|
2730
|
Processed
|
03/05/2023
|
|
1173835813
|
|
Andaalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12701
|
12701
|
|
|
|
|
|
|
|