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
|
YELLAREDDY
|
TS-29-010-031-001/010407 (SOMAREGADI THANDA)
|
3629010000NRG24181120230538179
|
18/11/2023
|
Ajmera Prakash
|
3629010WL022489
|
Ajmera Prakash
|
00415
|
SBIN0020118
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016249312
|
|
MR AJMERA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-007-013/010073 (SOMAARPET)
|
3629010000NRG24181120230538568
|
18/11/2023
|
KAIRAM KONDA MAHESH KUMAR
|
3629010WL022544
|
KAIRAM KONDA MAHESH KUMAR
|
00468
|
UBIN0826740
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016249311
|
|
KAIRAM KONDA MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-007-013/010073 (SOMAARPET)
|
3629010000NRG24181120230538567
|
18/11/2023
|
Ambayya
|
3629010WL022544
|
Ambayya
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016249310
|
|
Ambayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3687
|
3687
|
|
|
|
|
|
|
|