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
|
NARSIMHULAPET
|
TS-32-012-021-020/011496 (PEDDANAGARAM)
|
3632012000NRG24170420230020161
|
17/04/2023
|
Srinu
|
3632012WL000837
|
Srinu
|
00468
|
UBIN0801216
|
154
|
154
|
Processed
|
12/05/2023
|
|
1487137684
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-039-000/011552 (PEDDANAGARAM THANDA)
|
3632012000NRG24110420230001850
|
17/04/2023
|
MARKA VENKANNA
|
3632012WL000104
|
MARKA VENKANNA
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
12/05/2023
|
|
1487137683
|
|
MARKA VENKANNA
|
()
|
3
|
NARSIMHULAPET
|
TS-32-012-039-000/140054 (PEDDANAGARAM THANDA)
|
3632012000NRG24170420230020313
|
17/04/2023
|
Mounika
|
3632012WL000848
|
Mounika
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
12/05/2023
|
|
1487137682
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2394
|
2394
|
|
|
|
|
|
|
|