|
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
|
MARRI GUDA
|
TS-23-037-013-014/010123
(VATTI PALLE)
|
3623037000NRG23020420231299992
|
02/04/2023
|
Raadha
|
3623037WL089950
|
Raadha
|
00089
|
CBIN0281261
|
133
|
133
|
Processed
|
03/05/2023
|
|
1174015421
|
|
Raadha
|
()
|
|
2
|
MARRI GUDA
|
TS-23-037-013-014/010123
(VATTI PALLE)
|
3623037000NRG23020420231300061
|
02/04/2023
|
Raadha
|
3623037WL089951
|
Raadha
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174015420
|
|
Raadha
|
()
|
|
3
|
MARRI GUDA
|
TS-23-037-013-014/010149
(VATTI PALLE)
|
3623037000NRG23020420231300067
|
02/04/2023
|
Bomdamma
|
3623037WL089951
|
Bomdamma
|
00089
|
CBIN0281261
|
704
|
704
|
Processed
|
03/05/2023
|
|
1174015424
|
|
Bomdamma
|
()
|
|
4
|
MARRI GUDA
|
TS-23-037-013-014/010149
(VATTI PALLE)
|
3623037000NRG23020420231299998
|
02/04/2023
|
Bomdamma
|
3623037WL089950
|
Bomdamma
|
00089
|
CBIN0281261
|
665
|
665
|
Processed
|
03/05/2023
|
|
1174015425
|
|
Bomdamma
|
()
|
|
5
|
MARRI GUDA
|
TS-23-037-013-014/010586
(VATTI PALLE)
|
3623037000NRG23020420231300021
|
02/04/2023
|
Narsimha
|
3623037WL089950
|
Narsimha
|
00089
|
CBIN0281261
|
278
|
278
|
Processed
|
03/05/2023
|
|
1174015423
|
|
Narsimha
|
()
|
|
6
|
MARRI GUDA
|
TS-23-037-013-015/010017
(VATTI PALLE)
|
3623037000NRG23020420231299951
|
02/04/2023
|
Sandamma
|
3623037WL089949
|
Sandamma
|
00089
|
CBIN0281261
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174015422
|
|
Sandamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3184
|
3184
|
|
|
|
|
|
|
|