|
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
|
NUTHANKAL
|
TS-42-017-009-009/010242
(YERRA PAHAD)
|
3642017000NRG24050720230825961
|
05/07/2023
|
LINGALA GOPAL
|
3642017WL0017742
|
LINGALA GOPAL
|
00468
|
UBIN0809225
|
2580
|
2580
|
Processed
|
14/07/2023
|
|
3408612799
|
|
LINGALA GOPAL
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-018-018/010548
(PEDANEMILA)
|
3642017000NRG24050720230828256
|
05/07/2023
|
GUNDAGANI MADHU
|
3642017WL0017815
|
GUNDAGANI MADHU
|
00468
|
UBIN0809225
|
718
|
718
|
Processed
|
14/07/2023
|
|
3408612800
|
|
GUNDAGANI MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-018-018/10685
(PEDANEMILA)
|
3642017000NRG24050720230828257
|
05/07/2023
|
CHODAM MOUNIKA
|
3642017WL0017815
|
CHODAM MOUNIKA
|
00468
|
UBIN0919314
|
718
|
718
|
Processed
|
14/07/2023
|
|
3408612801
|
|
CHODAM MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|