|
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-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24290520230244277
|
29/05/2023
|
M.Ramesh
|
3629010WL0007099
|
M.Ramesh
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
01/06/2023
|
|
1996627242
|
|
M.Ramesh
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24290520230246260
|
29/05/2023
|
Lakavath Ramesh
|
3629010WL0007165
|
Lakavath Ramesh
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
01/06/2023
|
|
1996627241
|
|
Lakavath Ramesh
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24290520230246261
|
29/05/2023
|
Lakavath Ramesh
|
3629010WL0007165
|
Lakavath Ramesh
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
01/06/2023
|
|
1996627240
|
|
Lakavath Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1670
|
1670
|
|
|
|
|
|
|
|