|
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
|
LINGAL
|
TS-35-007-019-001/010367
(MAQDUMPUR)
|
3635007000NRG24080820230584652
|
08/08/2023
|
kaaseem
|
3635007WL025197
|
kaaseem
|
00415
|
SBIN0006522
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326030315
|
|
MR KHASEEM MINORNGM ESWARAMMA OGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-007-013/014383
(LINGAL)
|
3635007000NRG24080820230584954
|
08/08/2023
|
PADMA
|
3635007WL025222
|
PADMA
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326030316
|
|
PADMA
|
()
|
|
3
|
LINGAL
|
TS-35-007-009-021/11942
(APPAI PALLY)
|
3635007000NRG24030820230574802
|
08/08/2023
|
Rajesh
|
3635007WL024416
|
Rajesh
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7326030314
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3029
|
3029
|
|
|
|
|
|
|
|