|
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
|
NARKETPALLE
|
TS-23-022-023-001/020108
(GOPALAIPALLY)
|
3623022000NRG24200120241357103
|
20/01/2024
|
Sujaata
|
3623022WL073594
|
Sujaata
|
00078
|
CNRB0003883
|
876
|
876
|
Processed
|
25/03/2024
|
|
2154141779
|
|
Sujaata Bobbala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-023-001/020422
(GOPALAIPALLY)
|
3623022000NRG24200120241357104
|
20/01/2024
|
Parijatha
|
3623022WL073594
|
Parijatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154141780
|
|
Parijatha tirugudu tirugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|