|
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
|
GUNDLA PALLE
|
TS-23-058-001-005/010395
(VAVILKOLE)
|
3623058000NRG24140920231267381
|
14/09/2023
|
borrayya
|
3623058WL048460
|
borrayya
|
00468
|
UBIN0809888
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256286501
|
|
borrayya
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-017-001/010191
(BRAHMANA PALLI)
|
3623058000NRG24140920231266598
|
14/09/2023
|
MUDHAVATH RAHUL CHOWHAN
|
3623058WL048240
|
MUDHAVATH RAHUL CHOWHAN
|
00468
|
UBIN0809888
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7256286502
|
|
MUDHAVATH RAHUL CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-021-001/010299
(DAKYA THANDA)
|
3623058000NRG24140920231266624
|
14/09/2023
|
Mudavath Baloji
|
3623058WL048254
|
Mudavath Baloji
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256286503
|
|
Mudavath Baloji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|