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
|
PENPAHAD
|
TS-42-002-016-017/010648 (CHEEDELLA)
|
3642002000NRG24200520230284369
|
20/05/2023
|
VINAY VARDHAN REDDY
|
3642002WL007632
|
VINAY VARDHAN REDDY
|
00415
|
SBIN0009501
|
923
|
923
|
Processed
|
25/05/2023
|
|
1856051099
|
|
MR NALABOLU VINAY VARDHAN REDDY
|
()
|
2
|
PENPAHAD
|
TS-42-002-016-017/010715 (CHEEDELLA)
|
3642002000NRG24200520230284372
|
20/05/2023
|
RAJASHEKAR REDDY
|
3642002WL007632
|
RAJASHEKAR REDDY
|
00415
|
SBIN0009501
|
923
|
923
|
Processed
|
25/05/2023
|
|
1856051098
|
|
MR JULAKANTI RAJASHEKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010907 (CHEEDELLA)
|
3642002000NRG24200520230284385
|
20/05/2023
|
Anjaneyula
|
3642002WL007632
|
Anjaneyula
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
25/05/2023
|
|
1856051097
|
|
Anjaneyula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|