|
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
|
AMRABAD
|
TS-35-018-018-014/010388
(LAKSHMAPUR)
|
3635018000NRG24231120230663062
|
24/11/2023
|
Padmamma
|
3635018WL0040449
|
Padmamma
|
00168
|
ICIC0002218
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9024271007
|
|
Padmamma
|
()
|
|
2
|
AMRABAD
|
TS-35-018-018-014/010388
(LAKSHMAPUR)
|
3635018000NRG24231120230663063
|
24/11/2023
|
Padmamma
|
3635018WL0040449
|
Padmamma
|
00168
|
ICIC0002218
|
749
|
749
|
Processed
|
01/01/2024
|
|
9024271006
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
3
|
AMRABAD
|
TS-35-018-007-004/100023
(JANGAMREDDIPALLE)
|
3635018000NRG24221120230662986
|
24/11/2023
|
anil kummar
|
3635018WL0040424
|
anil kummar
|
00415
|
SBIN0005647
|
298
|
298
|
Processed
|
01/01/2024
|
|
9024271005
|
|
MR VADTHYAVATH ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2115
|
2115
|
|
|
|
|
|
|
|