|
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
|
URKONDA
|
TS-35-023-003-013/010046
(BOMMARASIPALLE)
|
3635023000NRG24171020230636418
|
17/10/2023
|
Padma
|
3635023WL033877
|
Padma
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265364056
|
|
MRS TELUGU PEDMAMMA
|
()
|
|
2
|
URKONDA
|
TS-35-023-009-001/20102
(LOKIYA TANDA)
|
3635023000NRG24171020230636829
|
17/10/2023
|
Vinod Kumar
|
3635023WL033966
|
Vinod Kumar
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265364057
|
|
MR MUDAVATH VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-015-019/010301
(REVALLY)
|
3635023000NRG24171020230636720
|
17/10/2023
|
Yellaiah
|
3635023WL033940
|
Yellaiah
|
00710
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
09/11/2023
|
|
7265364055
|
|
Yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4436
|
4436
|
|
|
|
|
|
|
|