|
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
|
DEVARAKONDA
|
TS-23-057-043-001/020225
(KAMALAPOOR)
|
3623057000NRG24201120231309235
|
21/11/2023
|
Vinoda
|
3623057WL0061667
|
Vinoda
|
00354
|
PUNB0285500
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016274003
|
|
Vinoda
|
()
|
|
2
|
DEVARAKONDA
|
TS-23-057-044-001/070017
(KARNATIPALLY)
|
3623057000NRG24201120231309236
|
21/11/2023
|
Laalamma
|
3623057WL0061668
|
Laalamma
|
00354
|
PUNB0285500
|
949
|
949
|
Processed
|
01/01/2024
|
|
9016274004
|
|
Laalamma
|
()
|
|
3
|
DEVARAKONDA
|
TS-23-057-044-001/070017
(KARNATIPALLY)
|
3623057000NRG24201120231309237
|
21/11/2023
|
Laalamma
|
3623057WL0061668
|
Laalamma
|
00354
|
PUNB0285500
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016274005
|
|
Laalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1751
|
1751
|
|
|
|
|
|
|
|