|
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
|
SHAYAMPET
|
TS-21-038-010-006/020186
()
|
3621038000NRG24080820230375254
|
08/08/2023
|
VIJENDAR
|
3621038WL0015048
|
VIJENDAR
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
10/11/2023
|
|
7323564533
|
|
VIJENDAR
|
()
|
|
2
|
SHAYAMPET
|
TS-21-038-010-006/020186
()
|
3621038000NRG24080820230375255
|
08/08/2023
|
VIJENDAR
|
3621038WL0015048
|
VIJENDAR
|
00688
|
FINO0001001
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7323564532
|
|
VIJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-002-001/20045-A
()
|
3621038000NRG24080820230375476
|
08/08/2023
|
MATIKE RADHABAI
|
3621038WL0015109
|
MATIKE RADHABAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/11/2023
|
|
7323564536
|
|
MATIKE RADHABAI
|
()
|
|
4
|
SHAYAMPET
|
TS-21-038-009-006/10966
()
|
3621038000NRG24080820230375251
|
08/08/2023
|
BOMMAKANTI VIJAY KUMAR
|
3621038WL0015046
|
BOMMAKANTI VIJAY KUMAR
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
10/11/2023
|
|
7323564535
|
|
BOMMAKANTI VIJAY KUMAR
|
()
|
|
5
|
SHAYAMPET
|
TS-21-038-009-006/10966
()
|
3621038000NRG24080820230375252
|
08/08/2023
|
BOMMAKANTI VIJAY KUMAR
|
3621038WL0015046
|
BOMMAKANTI VIJAY KUMAR
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
10/11/2023
|
|
7323564534
|
|
BOMMAKANTI VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3797
|
3797
|
|
|
|
|
|
|
|