|
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
|
MUNAGALA
|
TS-42-006-014-009/020256
(TIMMAREDDIGUDEM)
|
3642006000NRG24140620230603688
|
14/06/2023
|
Thimmareddy Prashanth Reddy
|
3642006WL013388
|
Thimmareddy Prashanth Reddy
|
00415
|
SBIN0021656
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983579711
|
|
MR THIMMAREDDY PRASHANTH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-014-009/20467
(TIMMAREDDIGUDEM)
|
3642006000NRG24140620230603694
|
14/06/2023
|
SAREDDY ANUSHA
|
3642006WL013388
|
SAREDDY ANUSHA
|
00684
|
APGV0006322
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983579712
|
|
SAREDDY ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1408
|
1408
|
|
|
|
|
|
|
|