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
|
BALKONDA
|
TS-18-005-022-024/010984 (CHITTAPUR)
|
3618005000NRG24140720230710498
|
14/07/2023
|
Pranay
|
3618005WL017155
|
Pranay
|
00415
|
SBIN0020119
|
597
|
597
|
Processed
|
25/07/2023
|
|
3785113134
|
|
MR TALARI PRANAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010846 (CHITTAPUR)
|
3618005000NRG24140720230710488
|
14/07/2023
|
Raghu
|
3618005WL017155
|
Raghu
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
25/07/2023
|
|
3785113135
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-025-026/010308 (VANNEL (B))
|
3618005000NRG24140720230709762
|
14/07/2023
|
Gangarajula Laxman
|
3618005WL017099
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3785113133
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
2784
|
|
|
|
|
|
|
|