|
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
|
THIPPARTHI
|
TS-23-033-031-001/50186
(RAMALINGALA GUDA)
|
3623033000NRG24171120231308427
|
17/11/2023
|
Thatikonda Ramachandra Chandra Reddy
|
3623033WL061290
|
Thatikonda Ramachandra Chandra Reddy
|
00462
|
UCBA0002464
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9016302640
|
|
THATIKONDA RAMA CHANDRA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-031-001/50188
(RAMALINGALA GUDA)
|
3623033000NRG24171120231308465
|
17/11/2023
|
Thatikonda Chinna Narsimhareddy
|
3623033WL061293
|
Thatikonda Chinna Narsimhareddy
|
00468
|
UBIN0803898
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016302639
|
|
Thatikonda Chinna Narsimhareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4570
|
4570
|
|
|
|
|
|
|
|