|
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
|
HATHNOORA
|
TS-38-014-015-020/10415
(REDDIKHANAPUR)
|
3638014000NRG24211020230907200
|
21/10/2023
|
Manne Narsamma
|
3638014WL026838
|
Manne Narsamma
|
00176
|
IDIB000B865
|
796
|
796
|
Processed
|
10/11/2023
|
|
7325166614
|
|
Manne Narsamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/010432
(GUNDLA MACHANUR)
|
3638014000NRG24211020230907211
|
21/10/2023
|
Lavanya
|
3638014WL026842
|
Lavanya
|
00176
|
IDIB000B865
|
207
|
207
|
Processed
|
10/11/2023
|
|
7325166613
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-026-001/010202
(DEVALPALLE)
|
3638014000NRG24211020230907213
|
21/10/2023
|
Sandeep kumar
|
3638014WL026844
|
Sandeep kumar
|
00176
|
IDIB000D538
|
265
|
265
|
Processed
|
10/11/2023
|
|
7325166615
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1268
|
1268
|
|
|
|
|
|
|
|