|
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
|
MUPKAL
|
TS-18-029-003-020/010082
(NAGAMPET)
|
3618029000NRG24250720230725586
|
26/07/2023
|
Madhav Reddy
|
3618029WL0018741
|
Madhav Reddy
|
00685
|
TSAB0018025
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006245457
|
|
Madhav Reddy
|
()
|
|
2
|
MUPKAL
|
TS-18-029-003-020/010082
(NAGAMPET)
|
3618029000NRG24250720230725587
|
26/07/2023
|
Madhav Reddy
|
3618029WL0018741
|
Madhav Reddy
|
00685
|
TSAB0018025
|
752
|
752
|
Processed
|
29/07/2023
|
|
4006245456
|
|
Madhav Reddy
|
()
|
|
3
|
MUPKAL
|
TS-18-029-003-020/010082
(NAGAMPET)
|
3618029000NRG24250720230725588
|
26/07/2023
|
Madhav Reddy
|
3618029WL0018741
|
Madhav Reddy
|
00685
|
TSAB0018025
|
691
|
691
|
Processed
|
29/07/2023
|
|
4006245454
|
|
Madhav Reddy
|
()
|
|
4
|
MUPKAL
|
TS-18-029-003-020/010082
(NAGAMPET)
|
3618029000NRG24250720230725589
|
26/07/2023
|
Madhav Reddy
|
3618029WL0018741
|
Madhav Reddy
|
00685
|
TSAB0018025
|
604
|
604
|
Processed
|
29/07/2023
|
|
4006245455
|
|
Madhav Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2653
|
2653
|
|
|
|
|
|
|
|