|
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
|
GUDUR
|
TS-32-007-026-001/020889
(CHIRRAKUNTA THANDA)
|
3632007000NRG24180520230231258
|
18/05/2023
|
madhu
|
3632007WL005561
|
madhu
|
00685
|
TSAB0021007
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856014858
|
|
madhu
|
()
|
|
2
|
GUDUR
|
TS-32-007-030-001/060027
(HANUMATHANDA)
|
3632007000NRG24180520230232539
|
18/05/2023
|
BANOTH EVOJI
|
3632007WL005599
|
BANOTH EVOJI
|
00685
|
TSAB0021007
|
1199
|
1199
|
Processed
|
25/05/2023
|
|
1856014857
|
|
BANOTH EVOJI
|
()
|
|
3
|
GUDUR
|
TS-32-007-030-001/060132
(HANUMATHANDA)
|
3632007000NRG24180520230232601
|
18/05/2023
|
DHAVATH PARVATHI
|
3632007WL005599
|
DHAVATH PARVATHI
|
00685
|
TSAB0021007
|
1399
|
1399
|
Processed
|
25/05/2023
|
|
1856014859
|
|
DHAVATH PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3158
|
3158
|
|
|
|
|
|
|
|