|
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
|
JINNARAM
|
TS-38-015-013-015/010198
(JINNARAM)
|
3638015000NRG24060720230833731
|
06/07/2023
|
Narsimulu
|
3638015WL0015823
|
Narsimulu
|
00684
|
APGV0008110
|
1377
|
1377
|
Rejected
|
13/07/2023
|
|
3373392133
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-016-019/010178
(SOLAKPALLY)
|
3638015000NRG24060720230833733
|
06/07/2023
|
pedda nara goud
|
3638015WL0015825
|
pedda nara goud
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/07/2023
|
|
3373392135
|
|
pedda nara goud
|
()
|
|
3
|
JINNARAM
|
TS-38-015-029-001/040232
(RALLAKATWA)
|
3638015000NRG24060720230833732
|
06/07/2023
|
Ramaswami Goud
|
3638015WL0015824
|
Ramaswami Goud
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
13/07/2023
|
|
3373392134
|
|
Ramaswami Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|