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-23-037-013-015/010017 (VATTI PALLE)
|
3623037000NRG24040720231145052
|
04/07/2023
|
Sandamma
|
3623037WL028600
|
Sandamma
|
00089
|
CBIN0281261
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375360669
|
|
Sandamma
|
()
|
2
|
MARRI GUDA
|
TS-23-037-013-015/010074 (VATTI PALLE)
|
3623037000NRG24040720231145068
|
04/07/2023
|
Lakshmamma
|
3623037WL028600
|
Lakshmamma
|
00089
|
CBIN0281261
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375360671
|
|
Lakshmamma
|
()
|
3
|
MARRI GUDA
|
TS-23-037-013-015/010078 (VATTI PALLE)
|
3623037000NRG24040720231145070
|
04/07/2023
|
Sandamma
|
3623037WL028600
|
Sandamma
|
00089
|
CBIN0281261
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375360670
|
|
Sandamma
|
()
|
4
|
MARRI GUDA
|
TS-23-037-015-017/010071 (KONDUR)
|
3623037000NRG24040720231144872
|
04/07/2023
|
Buggamma
|
3623037WL028577
|
Buggamma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375360668
|
|
Buggamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5312
|
5312
|
|
|
|
|
|
|
|