|
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
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24060720230346280
|
06/07/2023
|
uma
|
3621012WL011833
|
uma
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/07/2023
|
|
3375459548
|
|
uma
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010737
(KOTHAPALLE)
|
3621012000NRG24060720230346325
|
06/07/2023
|
swapna
|
3621012WL011833
|
swapna
|
00177
|
IOBA0000878
|
373
|
373
|
Processed
|
13/07/2023
|
|
3375459549
|
|
swapna
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010746
(KOTHAPALLE)
|
3621012000NRG24060720230346326
|
06/07/2023
|
laxmi
|
3621012WL011833
|
laxmi
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3375459547
|
|
laxmi
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/10815
(KOTHAPALLE)
|
3621012000NRG24060720230346332
|
06/07/2023
|
Mogulagani Sunitha
|
3621012WL011833
|
Mogulagani Sunitha
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/07/2023
|
|
3375459546
|
|
Mogulagani Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2989
|
2989
|
|
|
|
|
|
|
|