|
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
|
MOTHEY
|
TS-42-007-015-014/010208
(THUMMALA PALLE)
|
3642007000NRG24100620230566382
|
10/06/2023
|
vani
|
3642007WL012694
|
vani
|
00415
|
SBIN0022024
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978566154
|
|
MISS NAVILE VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-015-014/010336
(THUMMALA PALLE)
|
3642007000NRG24100620230566700
|
10/06/2023
|
RANABOTHU SUDHA
|
3642007WL012698
|
RANABOTHU SUDHA
|
00684
|
APGV0006309
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978566153
|
|
RANABOTHU SUDHA
|
()
|
|
3
|
MOTHEY
|
TS-42-007-015-014/010633
(THUMMALA PALLE)
|
3642007000NRG24100620230566717
|
10/06/2023
|
lachamma
|
3642007WL012698
|
lachamma
|
00684
|
APGV0006309
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978566155
|
|
lachamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|