|
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
|
BALMOOR
|
TS-35-003-011-021/010022
(LAXMIPALLE)
|
3635003000NRG24171120230658860
|
17/11/2023
|
Ramulu
|
3635003WL0039276
|
Ramulu
|
00684
|
APGV0007145
|
1159
|
1159
|
Processed
|
01/01/2024
|
|
9016304086
|
|
Ramulu
|
()
|
|
2
|
BALMOOR
|
TS-35-003-011-021/010038
(LAXMIPALLE)
|
3635003000NRG24171120230658861
|
17/11/2023
|
Kondalu
|
3635003WL0039276
|
Kondalu
|
00684
|
APGV0007145
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016304084
|
|
Kondalu
|
()
|
|
3
|
BALMOOR
|
TS-35-003-011-021/010038
(LAXMIPALLE)
|
3635003000NRG24171120230658862
|
17/11/2023
|
Kondalu
|
3635003WL0039276
|
Kondalu
|
00684
|
APGV0007145
|
169
|
169
|
Processed
|
01/01/2024
|
|
9016304085
|
|
Kondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1457
|
1457
|
|
|
|
|
|
|
|