|
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-46-002-021-001/040016
(C.G. THANDA)
|
3646002000NRG24261020230382265
|
26/10/2023
|
Sanjeeva
|
3646002WL025724
|
Sanjeeva
|
00045
|
BARB0MAHABU
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408955387
|
|
MR PATHLAVATH SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANWADA
|
TS-46-002-021-001/040027
(C.G. THANDA)
|
3646002000NRG24261020230382266
|
26/10/2023
|
thukaram nayak
|
3646002WL025724
|
thukaram nayak
|
00045
|
BARB0MAHABU
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408955386
|
|
MR THUKARAM THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-021-001/010094
(C.G. THANDA)
|
3646002000NRG24261020230382262
|
26/10/2023
|
rukya nayak
|
3646002WL025724
|
rukya nayak
|
00415
|
SBIN0003484
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408955385
|
|
KHATRAVATH RUKYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-005-020/010155
(CHARLAPALLY)
|
3646002000NRG24261020230382261
|
26/10/2023
|
Krushnaiah
|
3646002WL025723
|
Krushnaiah
|
00684
|
APGV0007155
|
1447
|
1447
|
Processed
|
11/11/2023
|
|
7408955390
|
|
Mr. BHIMAGARI KRISHNAIAH SO BHIMAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-021-001/020057
(C.G. THANDA)
|
3646002000NRG24261020230382264
|
26/10/2023
|
nilamma
|
3646002WL025724
|
nilamma
|
00684
|
APGV0007155
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408955389
|
|
Mrs. NUNSAVATH NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-021-001/020063
(C.G. THANDA)
|
3646002000NRG24261020230382267
|
26/10/2023
|
Mani Bai
|
3646002WL025725
|
Mani Bai
|
00684
|
APGV0007155
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408955388
|
|
Mrs. MANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-021-001/020042
(C.G. THANDA)
|
3646002000NRG24261020230382263
|
26/10/2023
|
pathlvath sajan
|
3646002WL025724
|
pathlvath sajan
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408955384
|
|
PATHALAVATH SAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|