|
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
|
MADDUR
|
TS-46-004-008-011/010286
(DOREPALLE)
|
3646004000NRG24030820230346759
|
03/08/2023
|
sakre baayi
|
3646004WL017761
|
sakre baayi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857101
|
|
sakre baayi
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010286
(DOREPALLE)
|
3646004000NRG24030820230346758
|
03/08/2023
|
shankar
|
3646004WL017761
|
shankar
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857100
|
|
shankar
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24030820230346760
|
03/08/2023
|
somla naayak
|
3646004WL017761
|
somla naayak
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857095
|
|
somla naayak
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24030820230346761
|
03/08/2023
|
Chamdar Nayak
|
3646004WL017761
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857097
|
|
Chamdar Nayak
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010357
(DOREPALLE)
|
3646004000NRG24030820230346762
|
03/08/2023
|
vaalkibaayi
|
3646004WL017761
|
vaalkibaayi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857096
|
|
vaalkibaayi
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010364
(DOREPALLE)
|
3646004000NRG24030820230346763
|
03/08/2023
|
Gamglibaayi
|
3646004WL017761
|
Gamglibaayi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857098
|
|
Gamglibaayi
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010397
(DOREPALLE)
|
3646004000NRG24030820230346764
|
03/08/2023
|
Lakshman Nayak
|
3646004WL017761
|
Lakshman Nayak
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857099
|
|
Lakshman Nayak
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010464
(DOREPALLE)
|
3646004000NRG24030820230346765
|
03/08/2023
|
siddappa
|
3646004WL017761
|
siddappa
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857094
|
|
siddappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010528
(DOREPALLE)
|
3646004000NRG24030820230346766
|
03/08/2023
|
hanamnthu
|
3646004WL017761
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857093
|
|
hanamnthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13878
|
13878
|
|
|
|
|
|
|
|