|
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
|
MULUG
|
TS-45-004-017-012/050631
(DEVAGIRIPATNAM)
|
3645004000NRG24230520230057616
|
23/05/2023
|
Ramesh
|
3645004WL002448
|
Ramesh
|
00078
|
CNRB0013606
|
1136
|
1136
|
Processed
|
27/05/2023
|
|
1907301626
|
|
Ramesh
|
()
|
|
2
|
MULUG
|
TS-45-004-017-012/050746
(DEVAGIRIPATNAM)
|
3645004000NRG24230520230057619
|
23/05/2023
|
Swaroopa
|
3645004WL002448
|
Swaroopa
|
00078
|
CNRB0013606
|
2083
|
2083
|
Processed
|
27/05/2023
|
|
1907301625
|
|
Swaroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
3
|
MULUG
|
TS-45-004-003-002/030114
(JANGALAPALLE)
|
3645004000NRG24230520230057474
|
23/05/2023
|
Odelumallu
|
3645004WL002442
|
Odelumallu
|
00468
|
UBIN0802671
|
781
|
781
|
Processed
|
27/05/2023
|
|
1907301628
|
|
Odelumallu
|
()
|
|
4
|
MULUG
|
TS-45-004-021-017/040010
(SARVAPUR)
|
3645004000NRG24220520230056796
|
23/05/2023
|
Mahesh
|
3645004WL002430
|
Mahesh
|
00468
|
UBIN0802671
|
1562
|
1562
|
Processed
|
27/05/2023
|
|
1907301629
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MULUG
|
TS-45-004-017-012/050329
(DEVAGIRIPATNAM)
|
3645004000NRG24230520230057581
|
23/05/2023
|
Venu
|
3645004WL002448
|
Venu
|
00710
|
SBIN0000DOP
|
2083
|
2083
|
Processed
|
27/05/2023
|
|
1907301627
|
|
Venu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7645
|
7645
|
|
|
|
|
|
|
|