|
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
|
YELLAREDDY
|
TS-29-010-034-001/010054
(VENKATAPUR)
|
3629010000NRG24270520230240862
|
29/05/2023
|
MANDRU RATNAVVA
|
3629010WL007000
|
MANDRU RATNAVVA
|
00468
|
UBIN0801810
|
515
|
515
|
Processed
|
01/06/2023
|
|
1996631029
|
|
MANDRU RATNAVVA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-034-001/010395
(VENKATAPUR)
|
3629010000NRG24270520230240876
|
29/05/2023
|
Muneera begum
|
3629010WL007000
|
Muneera begum
|
00468
|
UBIN0801810
|
257
|
257
|
Processed
|
01/06/2023
|
|
1996631031
|
|
Muneera begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-034-001/010075
(VENKATAPUR)
|
3629010000NRG24270520230240865
|
29/05/2023
|
MADGI VENKAT
|
3629010WL007000
|
MADGI VENKAT
|
00468
|
UBIN0826740
|
257
|
257
|
Processed
|
01/06/2023
|
|
1996631030
|
|
MADGI VENKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1029
|
1029
|
|
|
|
|
|
|
|