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
|
CHINTHA PALLE
|
TS-23-056-007-007/010203 (TAKATLA PALLI)
|
3623056000NRG24210620231063367
|
21/06/2023
|
Lakshmamma
|
3623056WL024884
|
Lakshmamma
|
00684
|
APGV0006252
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979562026
|
|
Lakshmamma
|
()
|
2
|
CHINTHA PALLE
|
TS-23-056-007-007/010383 (TAKATLA PALLI)
|
3623056000NRG24210620231063447
|
21/06/2023
|
Baagyamma
|
3623056WL024884
|
Baagyamma
|
00684
|
APGV0006252
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979562027
|
|
Baagyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-007-007/010170 (TAKATLA PALLI)
|
3623056000NRG24210620231063345
|
21/06/2023
|
yadamma
|
3623056WL024884
|
yadamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
04/07/2023
|
|
2979562025
|
|
yadamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|