|
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
|
DUGGONDI
|
TS-21-035-012-008/050345
(GOLLAPALLY)
|
3621035000NRG24301020230402735
|
30/10/2023
|
Rama
|
3621035WL022075
|
Rama
|
00078
|
CNRB0006487
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7409243734
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-019-014/010189
(NACHINEPALLE)
|
3621035000NRG24301020230402572
|
30/10/2023
|
Saronaja
|
3621035WL022033
|
Saronaja
|
00684
|
APGV0005125
|
196
|
196
|
Processed
|
11/11/2023
|
|
7409243732
|
|
Saronaja
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-019-014/010871
(NACHINEPALLE)
|
3621035000NRG24301020230402579
|
30/10/2023
|
Sarojana
|
3621035WL022033
|
Sarojana
|
00684
|
APGV0005125
|
65
|
65
|
Processed
|
11/11/2023
|
|
7409243733
|
|
Sarojana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|