|
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
|
GUMMADIDALA
|
TS-38-021-011-001/60022
(RAM REDDY BHAI)
|
3638021000NRG24070220241004003
|
07/02/2024
|
bottu laxmi
|
3638021WL0038786
|
bottu laxmi
|
00415
|
SBIN0006629
|
2137
|
2137
|
Processed
|
25/03/2024
|
|
2145849341
|
|
MRS BOTTU LAXMI
|
()
|
|
2
|
GUMMADIDALA
|
TS-38-021-011-001/60022
(RAM REDDY BHAI)
|
3638021000NRG24070220241004004
|
07/02/2024
|
bottu laxmi
|
3638021WL0038786
|
bottu laxmi
|
00415
|
SBIN0006629
|
1569
|
1569
|
Processed
|
25/03/2024
|
|
2145849342
|
|
MRS BOTTU LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011146
(KANUKUNTA)
|
3638021000NRG24070220241004009
|
07/02/2024
|
Sharadha
|
3638021WL0038788
|
Sharadha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2145849339
|
|
Sharadha
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011146
(KANUKUNTA)
|
3638021000NRG24070220241004010
|
07/02/2024
|
Sharadha
|
3638021WL0038788
|
Sharadha
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145849340
|
|
Sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4444
|
4444
|
|
|
|
|
|
|
|