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
|
MATTAMPALLE
|
TS-42-004-028-000/070086 (BADAVATHANDA)
|
3642004000NRG24050920230951917
|
05/09/2023
|
Banothu Maanya
|
3642004WL026898
|
Banothu Maanya
|
00045
|
BARB0VJCHOU
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323511297
|
|
Banothu Maanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-028-000/110123 (BADAVATHANDA)
|
3642004000NRG24050920230951914
|
05/09/2023
|
banothu balu
|
3642004WL026895
|
banothu balu
|
00468
|
UBIN0808466
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323511296
|
|
banothu balu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-026-001/090067 (SULTHANPURAM THANDA)
|
3642004000NRG24050920230951626
|
05/09/2023
|
Baaju
|
3642004WL026844
|
Baaju
|
00468
|
UBIN0823325
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
7323511295
|
|
Baaju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4714
|
4714
|
|
|
|
|
|
|
|