|
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
|
TANDUR
|
TS-34-014-003-010/010674
(ACHALAPUR)
|
3634014000NRG25170520240262747
|
17/05/2024
|
Ravi
|
3634014WL0004505
|
Ravi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224365995
|
|
Ravi
|
()
|
|
2
|
TANDUR
|
TS-34-014-003-010/010674
(ACHALAPUR)
|
3634014000NRG25170520240262748
|
17/05/2024
|
Ravi
|
3634014WL0004505
|
Ravi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
22/05/2024
|
|
4224365996
|
|
Ravi
|
()
|
|
3
|
TANDUR
|
TS-34-014-010-001/010024
(KASIPET (UI))
|
3634014000NRG25170520240262749
|
17/05/2024
|
Amkayya
|
3634014WL0004506
|
Amkayya
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224365997
|
|
Amkayya
|
()
|
|
4
|
TANDUR
|
TS-34-014-010-001/010024
(KASIPET (UI))
|
3634014000NRG25170520240262750
|
17/05/2024
|
Amkayya
|
3634014WL0004506
|
Amkayya
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224365998
|
|
Amkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|