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
|
MARRI GUDA
|
TS-23-037-004-004/020038 (KHUDABAKSH PALLE)
|
3623037000NRG24010520230280761
|
01/05/2023
|
srikanth
|
3623037WL006757
|
srikanth
|
00415
|
SBIN0020090
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490088176
|
|
MR AMBOTH SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-004-004/020195 (KHUDABAKSH PALLE)
|
3623037000NRG24010520230280865
|
01/05/2023
|
saMtosh
|
3623037WL006757
|
saMtosh
|
00415
|
SBIN0021009
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490088175
|
|
MR VADTHYA SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
3
|
MARRI GUDA
|
TS-23-037-004-004/020035 (KHUDABAKSH PALLE)
|
3623037000NRG24010520230280755
|
01/05/2023
|
Raaji
|
3623037WL006757
|
Raaji
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
12/05/2023
|
|
1490088177
|
|
Raaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1510
|
1510
|
|
|
|
|
|
|
|