|
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
|
BALMOOR
|
TS-35-003-006-008/010039
(KONDAREDDIPALLE)
|
3635003000NRG24101020230631043
|
10/10/2023
|
Chinna Maraiah
|
3635003WL032766
|
Chinna Maraiah
|
00684
|
APGV0007104
|
638
|
638
|
Processed
|
09/11/2023
|
|
7263400506
|
|
Chinna Maraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-011-013/70234
(LAXMIPALLE)
|
3635003000NRG24101020230631297
|
10/10/2023
|
Nimmala Bal Raju
|
3635003WL032800
|
Nimmala Bal Raju
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7263400508
|
|
Nimmala Bal Raju
|
()
|
|
3
|
BALMOOR
|
TS-35-003-020-001/010077
(POLEPALLE)
|
3635003000NRG24101020230631001
|
10/10/2023
|
muraLi
|
3635003WL032753
|
muraLi
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
09/11/2023
|
|
7263400507
|
|
muraLi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3365
|
3365
|
|
|
|
|
|
|
|