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
|
BHOOTHPUR
|
TS-14-024-015-017/010219 (YELKICHERLA)
|
3614024000NRG24310520230217894
|
31/05/2023
|
Manemma
|
3614024WL0008666
|
Manemma
|
00684
|
APGV0007148
|
411
|
411
|
Processed
|
03/06/2023
|
|
2081049678
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
2
|
BHOOTHPUR
|
TS-14-024-015-017/011553 (YELKICHERLA)
|
3614024000NRG24310520230217895
|
31/05/2023
|
venkatamma
|
3614024WL0008666
|
venkatamma
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
03/06/2023
|
|
2081049679
|
|
venkatamma
|
()
|
3
|
BHOOTHPUR
|
TS-14-024-015-017/011553 (YELKICHERLA)
|
3614024000NRG24310520230217896
|
31/05/2023
|
venkatamma
|
3614024WL0008666
|
venkatamma
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
03/06/2023
|
|
2081049680
|
|
venkatamma
|
()
|
4
|
BHOOTHPUR
|
TS-14-024-015-017/011553 (YELKICHERLA)
|
3614024000NRG24310520230217898
|
31/05/2023
|
venkatamma
|
3614024WL0008667
|
venkatamma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
03/06/2023
|
|
2081049681
|
|
venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2375
|
2375
|
|
|
|
|
|
|
|