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
|
NARSIMHULAPET
|
TS-32-012-011-011/010281 (VANTHADUPULA)
|
3632012000NRG24130420230010340
|
13/04/2023
|
Devendar
|
3632012WL000433
|
Devendar
|
00415
|
SBIN0005652
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434153213
|
|
MRS DHARANSOTH DEVENDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010247 (VANTHADUPULA)
|
3632012000NRG24130420230010334
|
13/04/2023
|
Malothu Saritha
|
3632012WL000433
|
Malothu Saritha
|
00684
|
APGV0005172
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434153212
|
|
Malothu Saritha
|
()
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010440 (VANTHADUPULA)
|
3632012000NRG24130420230010373
|
13/04/2023
|
Aluvala Saritha
|
3632012WL000433
|
Aluvala Saritha
|
00684
|
APGV0005172
|
828
|
828
|
Rejected
|
11/05/2023
|
|
1434153211
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2346
|
2346
|
|
|
|
|
|
|
|