|
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
|
WARDHANNAPET
|
TS-21-012-008-006/010159
(UPPARAPALLE)
|
3621012000NRG24300320240573747
|
30/03/2024
|
Bikshapa Ti
|
3621012WL0037659
|
Bikshapa Ti
|
00176
|
IDIB000P567
|
2205
|
2205
|
Processed
|
30/04/2024
|
|
3396949956
|
|
Bikshapa Ti
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010159
(UPPARAPALLE)
|
3621012000NRG24300320240573748
|
30/03/2024
|
Bikshapa Ti
|
3621012WL0037659
|
Bikshapa Ti
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396949955
|
|
Bikshapa Ti
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010547
(UPPARAPALLE)
|
3621012000NRG24300320240573749
|
30/03/2024
|
RAJITHA
|
3621012WL0037659
|
RAJITHA
|
00176
|
IDIB000P567
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396949954
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-028-001/010425
(CHENDRUTHANDA)
|
3621012000NRG24300320240573750
|
30/03/2024
|
ajmeera Seetharam
|
3621012WL0037660
|
ajmeera Seetharam
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3396949953
|
|
ajmeera Seetharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5951
|
5951
|
|
|
|
|
|
|
|