|
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
|
YELLAREDDY
|
TS-29-010-022-001/010293
(HAJIPUR)
|
3629010000NRG24300820230485869
|
30/08/2023
|
vijay kaanth nayak
|
3629010WL016670
|
vijay kaanth nayak
|
00468
|
UBIN0802913
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7256332456
|
|
vijay kaanth nayak
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-022-001/10325
(HAJIPUR)
|
3629010000NRG24300820230485846
|
30/08/2023
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
3629010WL016666
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
00468
|
UBIN0802913
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7256332454
|
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/030027
(KOKONDA)
|
3629010000NRG24300820230485975
|
30/08/2023
|
POSANIPALLY SAYAVVA
|
3629010WL016682
|
POSANIPALLY SAYAVVA
|
00468
|
UBIN0802913
|
1207
|
1207
|
Processed
|
09/11/2023
|
|
7256332457
|
|
POSANIPALLY SAYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5353
|
5353
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-012-018/010126
(MISANPALLE)
|
3629010000NRG24300820230486370
|
30/08/2023
|
BONDLA PRAVEEN
|
3629010WL016719
|
BONDLA PRAVEEN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7256332455
|
|
BONDLA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6793
|
6793
|
|
|
|
|
|
|
|