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
|
NAVIPET
|
TS-18-002-020-026/010311 (MOKANPALLE)
|
3618002000NRG23080520231204816
|
09/05/2023
|
Nagamani
|
3618002WL0068779
|
Nagamani
|
00415
|
SBIN0021367
|
758
|
758
|
Processed
|
17/05/2023
|
|
1638000240
|
|
MRS UTTHARI NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-020-026/010043 (MOKANPALLE)
|
3618002000NRG23080520231204815
|
09/05/2023
|
Rukmaabaayi
|
3618002WL0068779
|
Rukmaabaayi
|
00468
|
UBIN0532789
|
758
|
758
|
Processed
|
17/05/2023
|
|
1638000241
|
|
Rukmaabaayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-024-032/010015 (ANANTHAGIRI)
|
3618002000NRG23080520231204817
|
09/05/2023
|
Gangadhar
|
3618002WL0068780
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Rejected
|
17/05/2023
|
|
1638000239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2158
|
2158
|
|
|
|
|
|
|
|