|
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-46-002-021-001/010096
(C.G. THANDA)
|
3646002000NRG24040120240400527
|
04/01/2024
|
Somavath
|
3646002WL032045
|
Somavath
|
00045
|
BARB0MAHABU
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993733192
|
|
Mr. NUNSAVATH SOMANATH S O RAMULU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-011-008/010181
(KASMANPALLE)
|
3646002000NRG24040120240400522
|
04/01/2024
|
Venkataiah
|
3646002WL032040
|
Venkataiah
|
00168
|
ICIC0000538
|
1546
|
1546
|
Processed
|
03/02/2024
|
|
9993733189
|
|
KURVA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-011-008/010359
(KASMANPALLE)
|
3646002000NRG24040120240400524
|
04/01/2024
|
anil kumar
|
3646002WL032042
|
anil kumar
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993733190
|
|
A ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-011-008/010366
(KASMANPALLE)
|
3646002000NRG24040120240400526
|
04/01/2024
|
Arun Kumar
|
3646002WL032044
|
Arun Kumar
|
00468
|
UBIN0801160
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9993733191
|
|
L ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANWADA
|
TS-46-002-011-008/010374
(KASMANPALLE)
|
3646002000NRG24040120240400534
|
04/01/2024
|
Saisuryaprakash
|
3646002WL032050
|
Saisuryaprakash
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733196
|
|
KURVASAI SURYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANWADA
|
TS-46-002-028-001/183
(PATHA TANDA)
|
3646002000NRG24040120240400531
|
04/01/2024
|
BUJJAMMA
|
3646002WL032048
|
BUJJAMMA
|
00468
|
UBIN0801160
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993733193
|
|
BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-005-020/010502
(CHARLAPALLY)
|
3646002000NRG24040120240400530
|
04/01/2024
|
ashok
|
3646002WL032047
|
ashok
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9993733195
|
|
MR KOTAKONDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANWADA
|
TS-46-002-021-001/020042
(C.G. THANDA)
|
3646002000NRG24040120240400528
|
04/01/2024
|
pathlvath sajan
|
3646002WL032046
|
pathlvath sajan
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993733194
|
|
PATHLAVATH SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11065
|
11065
|
|
|
|
|
|
|
|