|
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-21-012-024-017/010012
(KOTHAPALLE)
|
3621012000NRG24090620230233798
|
10/06/2023
|
Samdya
|
3621012WL008526
|
Samdya
|
00177
|
IOBA0000878
|
454
|
454
|
Processed
|
03/07/2023
|
|
2982312852
|
|
Samdya
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24090620230233807
|
10/06/2023
|
uma
|
3621012WL008526
|
uma
|
00177
|
IOBA0000878
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982312854
|
|
uma
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/10815
(KOTHAPALLE)
|
3621012000NRG24090620230233825
|
10/06/2023
|
Mogulagani Sunitha
|
3621012WL008526
|
Mogulagani Sunitha
|
00177
|
IOBA0000878
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982312853
|
|
Mogulagani Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2272
|
2272
|
|
|
|
|
|
|
|