|
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
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010500
(ADAVI DEVULA PALLI)
|
3623060000NRG24250720231204641
|
25/07/2023
|
Punnamma
|
3623060WL0035343
|
Punnamma
|
00684
|
APGV0006204
|
546
|
546
|
Processed
|
29/07/2023
|
|
4008799772
|
|
Punnamma
|
()
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040053
(NADIGADDA)
|
3623060000NRG24250720231204680
|
25/07/2023
|
jailal
|
3623060WL0035347
|
jailal
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
29/07/2023
|
|
4008799773
|
|
jailal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011466
(ADAVI DEVULA PALLI)
|
3623060000NRG24250720231204642
|
25/07/2023
|
Limgayya
|
3623060WL0035343
|
Limgayya
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
29/07/2023
|
|
4008799771
|
|
Limgayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1548
|
1548
|
|
|
|
|
|
|
|