|
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
|
MULUG
|
TS-45-004-010-009/50134
(MALLAMPALLE)
|
3645004000NRG24080120240203506
|
08/01/2024
|
Md Anwar
|
3645004WL0012782
|
Md Anwar
|
00684
|
APGV0005123
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989836600
|
|
Md Anwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MULUG
|
TS-45-004-006-005/010622
(MULUG)
|
3645004000NRG24080120240203568
|
08/01/2024
|
Chaparthi Madhu
|
3645004WL0012792
|
Chaparthi Madhu
|
00684
|
APGV0005128
|
1550
|
1550
|
Processed
|
03/02/2024
|
|
9989836602
|
|
Chaparthi Madhu
|
()
|
|
3
|
MULUG
|
TS-45-004-006-005/010622
(MULUG)
|
3645004000NRG24080120240203569
|
08/01/2024
|
Chaparthi Madhu
|
3645004WL0012792
|
Chaparthi Madhu
|
00684
|
APGV0005128
|
1539
|
1539
|
Processed
|
03/02/2024
|
|
9989836603
|
|
Chaparthi Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
4
|
MULUG
|
TS-45-004-029-001/010083
(PEGADAPALLE)
|
3645004000NRG24080120240203284
|
08/01/2024
|
Pathiri Sarojana
|
3645004WL0012751
|
Pathiri Sarojana
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
03/02/2024
|
|
9989836601
|
|
Pathiri Sarojana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6194
|
6194
|
|
|
|
|
|
|
|