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
|
CHINTHA PALLE
|
TS-23-056-029-001/10700 (RATHIGADDA THANDA)
|
3623056000NRG24200420230147428
|
20/04/2023
|
Sai
|
3623056WL003661
|
Sai
|
00354
|
PUNB0281600
|
910
|
910
|
Processed
|
13/05/2023
|
|
1486634850
|
|
Sai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-029-001/010611 (RATHIGADDA THANDA)
|
3623056000NRG24200420230147381
|
20/04/2023
|
Seetharam
|
3623056WL003661
|
Seetharam
|
00684
|
APGV0006252
|
715
|
715
|
Processed
|
12/05/2023
|
|
1486634848
|
|
Seetharam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-029-001/10705 (RATHIGADDA THANDA)
|
3623056000NRG24200420230147430
|
20/04/2023
|
N Srinu
|
3623056WL003661
|
N Srinu
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
12/05/2023
|
|
1486634849
|
|
N Srinu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|