|
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
|
WARDHANNAPET
|
TS-21-012-019-013/010613
(DAMMANNAPETA)
|
3621012000NRG24190120240453347
|
19/01/2024
|
Bandugu Balaraju
|
3621012WL0029359
|
Bandugu Balaraju
|
00415
|
SBIN0020303
|
1447
|
1447
|
Processed
|
25/03/2024
|
|
2138265917
|
|
MR BANDUGU BALARAJU
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-019-013/010613
(DAMMANNAPETA)
|
3621012000NRG24190120240453348
|
19/01/2024
|
Bandugu Balaraju
|
3621012WL0029359
|
Bandugu Balaraju
|
00415
|
SBIN0020303
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138265918
|
|
MR BANDUGU BALARAJU
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24190120240453349
|
19/01/2024
|
Uma
|
3621012WL0029359
|
Uma
|
00415
|
SBIN0020303
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2138265919
|
|
MRS UMA GADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3101
|
3101
|
|
|
|
|
|
|
|