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
|
NAGARAM
|
TS-42-023-011-001/010138 (PERABOINAGUDEM)
|
3642023000NRG24121020230969673
|
12/10/2023
|
Shobha
|
3642023WL030165
|
Shobha
|
00078
|
CNRB0013442
|
819
|
819
|
Processed
|
09/11/2023
|
|
7265375816
|
|
Shobha
|
()
|
2
|
NAGARAM
|
TS-42-023-014-001/010972 (WARDHAMANU KOTA)
|
3642023000NRG24121020230969800
|
12/10/2023
|
ramadevi
|
3642023WL030171
|
ramadevi
|
00078
|
CNRB0013442
|
152
|
152
|
Processed
|
09/11/2023
|
|
7265375815
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
3
|
NAGARAM
|
TS-42-023-014-001/011308 (WARDHAMANU KOTA)
|
3642023000NRG24121020230969805
|
12/10/2023
|
Laxmamma
|
3642023WL030171
|
Laxmamma
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
09/11/2023
|
|
7265375817
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123
|
1123
|
|
|
|
|
|
|
|