|
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-46-002-032-009/10430-B
(PATHAPALLE)
|
3646002000NRG24100720230321324
|
10/07/2023
|
Radha chinagamola
|
3646002WL014643
|
Radha chinagamola
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507070400
|
|
MRS RADHA CHINNAGAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-032-009/10438
(PATHAPALLE)
|
3646002000NRG24100720230321316
|
10/07/2023
|
Y ANANTHAMA
|
3646002WL014640
|
Y ANANTHAMA
|
00684
|
APGV0007207
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507070396
|
|
Y ANANTHAMA
|
()
|
|
3
|
DHANWADA
|
TS-46-002-032-009/10470
(PATHAPALLE)
|
3646002000NRG24100720230321328
|
10/07/2023
|
THARABI
|
3646002WL014646
|
THARABI
|
00684
|
APGV0007207
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507070397
|
|
THARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-032-009/10440
(PATHAPALLE)
|
3646002000NRG24100720230321317
|
10/07/2023
|
Y KURUMURTHI
|
3646002WL014640
|
Y KURUMURTHI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507070398
|
|
Y KURUMURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
DHANWADA
|
TS-46-002-032-009/10466
(PATHAPALLE)
|
3646002000NRG24100720230321319
|
10/07/2023
|
Ramchendhri
|
3646002WL014640
|
Ramchendhri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507070399
|
|
Ramchendhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|