|
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
|
MULUG
|
TS-45-004-029-001/010083
(PEGADAPALLE)
|
3645004000NRG24160220240212930
|
16/02/2024
|
Pathiri Sarojana
|
3645004WL0014058
|
Pathiri Sarojana
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924805096
|
|
Pathiri Sarojana
|
()
|
|
2
|
MULUG
|
TS-45-004-029-001/010083
(PEGADAPALLE)
|
3645004000NRG24160220240212931
|
16/02/2024
|
Pathiri Sarojana
|
3645004WL0014058
|
Pathiri Sarojana
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924805097
|
|
Pathiri Sarojana
|
()
|
|
3
|
MULUG
|
TS-45-004-029-001/010083
(PEGADAPALLE)
|
3645004000NRG24160220240212932
|
16/02/2024
|
Pathiri Sarojana
|
3645004WL0014058
|
Pathiri Sarojana
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924805098
|
|
Pathiri Sarojana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2452
|
2452
|
|
|
|
|
|
|
|