|
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
|
NANDIPET
|
TS-18-003-016-019/010285
(TALWEDA)
|
3618003000NRG24031120230836558
|
03/11/2023
|
Chinna Posani
|
3618003WL032806
|
Chinna Posani
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409251542
|
|
Chinna Posani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-016-019/010081
(TALWEDA)
|
3618003000NRG24031120230836550
|
03/11/2023
|
Doulanna
|
3618003WL032806
|
Doulanna
|
00468
|
UBIN0929727
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409251543
|
|
Doulanna
|
()
|
|
3
|
NANDIPET
|
TS-18-003-016-019/011011
(TALWEDA)
|
3618003000NRG24031120230836584
|
03/11/2023
|
Sayavva
|
3618003WL032806
|
Sayavva
|
00468
|
UBIN0929727
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409251544
|
|
Sayavva
|
()
|
|
4
|
NANDIPET
|
TS-18-003-016-019/011160
(TALWEDA)
|
3618003000NRG24031120230836597
|
03/11/2023
|
Padma
|
3618003WL032806
|
Padma
|
00468
|
UBIN0929727
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409251545
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|