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
|
NIZAMPET
|
TS-17-048-003-014/010040 (CHELMEDA)
|
3617048000NRG24240620230476707
|
25/06/2023
|
Baalamma
|
3617048WL009640
|
Baalamma
|
00468
|
UBIN0814814
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977843838
|
|
Baalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010285 (CHELMEDA)
|
3617048000NRG24240620230476745
|
25/06/2023
|
Kishan
|
3617048WL009640
|
Kishan
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
04/07/2023
|
|
2977843841
|
|
Kishan
|
()
|
3
|
NIZAMPET
|
TS-17-048-003-014/010360 (CHELMEDA)
|
3617048000NRG24240620230476774
|
25/06/2023
|
sunita
|
3617048WL009640
|
sunita
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
04/07/2023
|
|
2977843839
|
|
sunita
|
()
|
4
|
NIZAMPET
|
TS-17-048-003-014/010400 (CHELMEDA)
|
3617048000NRG24240620230476783
|
25/06/2023
|
Ellayya
|
3617048WL009640
|
Ellayya
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
04/07/2023
|
|
2977843840
|
|
Ellayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3965
|
3965
|
|
|
|
|
|
|
|