|
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
|
DHANWADA
|
TS-46-002-006-021/80223
(HANMANPALLE)
|
3646002000NRG24021220230391595
|
02/12/2023
|
U Asha
|
3646002WL028775
|
U Asha
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016278581
|
|
MISS ASHA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010497
(MANDIPALLE)
|
3646002000NRG24021220230391616
|
02/12/2023
|
Jyothi
|
3646002WL028782
|
Jyothi
|
00468
|
UBIN0801160
|
1253
|
1253
|
Processed
|
01/01/2024
|
|
9016278583
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-006-021/010295
(HANMANPALLE)
|
3646002000NRG24021220230391598
|
02/12/2023
|
Bhagyamma
|
3646002WL028776
|
Bhagyamma
|
00684
|
APGV0007155
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016278582
|
|
Bhagyamma
|
()
|
|
4
|
DHANWADA
|
TS-46-002-006-021/010680
(HANMANPALLE)
|
3646002000NRG24021220230391604
|
02/12/2023
|
Shravanthi
|
3646002WL028776
|
Shravanthi
|
00684
|
APGV0007155
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016278579
|
|
Shravanthi
|
()
|
|
5
|
DHANWADA
|
TS-46-002-020-001/90029
(BUDDAMARRI THANDA)
|
3646002000NRG24021220230391608
|
02/12/2023
|
Katrvath Savithri
|
3646002WL028779
|
Katrvath Savithri
|
00684
|
APGV0007155
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
9016278580
|
|
Katrvath Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3956
|
3956
|
|
|
|
|
|
|
|