|
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-21-038-014-010/010578
()
|
3621038000NRG24151120230413477
|
15/11/2023
|
TRINTH REDDY
|
3621038WL0023555
|
TRINTH REDDY
|
00152
|
HDFC0000375
|
2392
|
2392
|
Processed
|
01/01/2024
|
|
9016293156
|
|
TRINTH REDDY
|
()
|
|
2
|
SHAYAMPET
|
TS-21-038-014-010/010578
()
|
3621038000NRG24151120230413478
|
15/11/2023
|
TRINTH REDDY
|
3621038WL0023555
|
TRINTH REDDY
|
00152
|
HDFC0000375
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9016293157
|
|
TRINTH REDDY
|
()
|
|
3
|
SHAYAMPET
|
TS-21-038-014-010/010578
()
|
3621038000NRG24151120230413479
|
15/11/2023
|
TRINTH REDDY
|
3621038WL0023555
|
TRINTH REDDY
|
00152
|
HDFC0000375
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9016293158
|
|
TRINTH REDDY
|
()
|
|
4
|
SHAYAMPET
|
TS-21-038-014-010/010578
()
|
3621038000NRG24151120230413480
|
15/11/2023
|
TRINTH REDDY
|
3621038WL0023555
|
TRINTH REDDY
|
00152
|
HDFC0000375
|
813
|
813
|
Processed
|
01/01/2024
|
|
9016293159
|
|
TRINTH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|