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-21-012-020-014/010110 (DIVITIPALLE)
|
3621012000NRG24290520230174880
|
30/05/2023
|
Manemma
|
3621012WL0006693
|
Manemma
|
00415
|
SBIN0020303
|
903
|
903
|
Processed
|
01/06/2023
|
|
2017436321
|
|
MRS GUJJALA MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-009-007/010282 (NALLABELLE)
|
3621012000NRG24300520230178917
|
30/05/2023
|
Parushuraamulu
|
3621012WL0006865
|
Parushuraamulu
|
00684
|
APGV0005110
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
2017436319
|
|
Parushuraamulu
|
()
|
3
|
WARDHANNAPET
|
TS-21-012-009-007/010282 (NALLABELLE)
|
3621012000NRG24300520230178918
|
30/05/2023
|
Parushuraamulu
|
3621012WL0006865
|
Parushuraamulu
|
00684
|
APGV0005110
|
1465
|
1465
|
Processed
|
01/06/2023
|
|
2017436320
|
|
Parushuraamulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3719
|
3719
|
|
|
|
|
|
|
|