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
|
MELLACHERVU
|
TS-42-014-039-000/020045 (YERRAGATTUTHANDA)
|
3642014000NRG24150920230958361
|
15/09/2023
|
Vinod Kumar
|
3642014WL027903
|
Vinod Kumar
|
00045
|
BARB0KODADX
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330826083
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-008-005/070531 (YETTIRAJPURAM THANDA)
|
3642014000NRG24150920230958367
|
15/09/2023
|
Saidaa
|
3642014WL027907
|
Saidaa
|
00078
|
CNRB0001664
|
257
|
257
|
Processed
|
10/11/2023
|
|
7330826085
|
|
Saidaa
|
()
|
3
|
MELLACHERVU
|
TS-42-014-008-005/070532 (YETTIRAJPURAM THANDA)
|
3642014000NRG24150920230958368
|
15/09/2023
|
Lokesh kumar
|
3642014WL027907
|
Lokesh kumar
|
00078
|
CNRB0001664
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330826084
|
|
Lokesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2814
|
2814
|
|
|
|
|
|
|
|