|
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
|
JHARASANGAM
|
TS-38-002-007-010/010366
(KAKKERWADA)
|
3638002000NRG24220920230892273
|
22/09/2023
|
Kindidoddi Bichappa
|
3638002WL023996
|
Kindidoddi Bichappa
|
00078
|
CNRB0013402
|
2984
|
2984
|
Processed
|
10/11/2023
|
|
7326071628
|
|
Kindidoddi Bichappa
|
()
|
|
2
|
JHARASANGAM
|
TS-38-002-007-010/10374
(KAKKERWADA)
|
3638002000NRG24220920230892274
|
22/09/2023
|
JAGAMMA AVUTI
|
3638002WL023996
|
JAGAMMA AVUTI
|
00078
|
CNRB0013402
|
2984
|
2984
|
Processed
|
10/11/2023
|
|
7326071626
|
|
JAGAMMA AVUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5968
|
5968
|
|
|
|
|
|
|
|
|
3
|
JHARASANGAM
|
TS-38-002-007-010/10376
(KAKKERWADA)
|
3638002000NRG24220920230892275
|
22/09/2023
|
Begari Sandhya Rani
|
3638002WL023996
|
Begari Sandhya Rani
|
00691
|
IPOS0000001
|
2984
|
2984
|
Processed
|
10/11/2023
|
|
7326071627
|
|
Begari Sandhya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8952
|
8952
|
|
|
|
|
|
|
|