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
|
ATMAKUR (S)
|
TS-42-009-001-001/011150 (KANDAGATLA)
|
3642009000NRG24210820230940568
|
21/08/2023
|
venkanna
|
3642009WL025063
|
venkanna
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
09/11/2023
|
|
7268703361
|
|
venkanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-001-001/010170 (KANDAGATLA)
|
3642009000NRG24210820230940564
|
21/08/2023
|
nagaiah
|
3642009WL025063
|
nagaiah
|
00710
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7268703362
|
|
nagaiah
|
()
|
3
|
ATMAKUR (S)
|
TS-42-009-001-001/010594 (KANDAGATLA)
|
3642009000NRG24210820230940567
|
21/08/2023
|
Nagireddy
|
3642009WL025063
|
Nagireddy
|
00710
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
09/11/2023
|
|
7268703363
|
|
Nagireddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3492
|
3492
|
|
|
|
|
|
|
|