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-35-003-015-001/010286 (KOTHAPALLI)
|
3635003000NRG24120920230614755
|
13/09/2023
|
Sunitha
|
3635003WL029245
|
Sunitha
|
00468
|
UBIN0820881
|
255
|
255
|
Processed
|
09/11/2023
|
|
7272829253
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-011-013/70226 (LAXMIPALLE)
|
3635003000NRG24120920230615214
|
13/09/2023
|
Nirmala Narsamma
|
3635003WL029353
|
Nirmala Narsamma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272829255
|
|
Nirmala Narsamma
|
()
|
3
|
BALMOOR
|
TS-35-003-011-013/70234 (LAXMIPALLE)
|
3635003000NRG24120920230615215
|
13/09/2023
|
Nimmala Bal Raju
|
3635003WL029353
|
Nimmala Bal Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272829254
|
|
Nimmala Bal Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2907
|
2907
|
|
|
|
|
|
|
|