|
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-46-002-001-001/010545
(DHANWADA)
|
3646002000NRG24180420230033000
|
18/04/2023
|
Gopalreddy
|
3646002WL001607
|
Gopalreddy
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
12/05/2023
|
|
1486950796
|
|
Gopalreddy
|
()
|
|
2
|
DHANWADA
|
TS-46-002-001-001/012162
(DHANWADA)
|
3646002000NRG24180420230032982
|
18/04/2023
|
Manjula
|
3646002WL001606
|
Manjula
|
00468
|
UBIN0801160
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1486950795
|
|
Manjula
|
()
|
|
3
|
DHANWADA
|
TS-46-002-001-001/012790
(DHANWADA)
|
3646002000NRG24180420230032926
|
18/04/2023
|
Raghavender
|
3646002WL001604
|
Raghavender
|
00468
|
UBIN0801160
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486950797
|
|
Raghavender
|
()
|
|
4
|
DHANWADA
|
TS-46-002-001-001/013204
(DHANWADA)
|
3646002000NRG24180420230032989
|
18/04/2023
|
Mallamma
|
3646002WL001606
|
Mallamma
|
00468
|
UBIN0801160
|
865
|
865
|
Processed
|
12/05/2023
|
|
1486950798
|
|
Mallamma
|
()
|
|
5
|
DHANWADA
|
TS-46-002-001-001/013229
(DHANWADA)
|
3646002000NRG24180420230032990
|
18/04/2023
|
Gunnamole Renuka
|
3646002WL001606
|
Gunnamole Renuka
|
00468
|
UBIN0801160
|
825
|
825
|
Processed
|
12/05/2023
|
|
1486950800
|
|
Gunnamole Renuka
|
()
|
|
6
|
DHANWADA
|
TS-46-002-001-001/013413
(DHANWADA)
|
3646002000NRG24180420230032936
|
18/04/2023
|
navanitha
|
3646002WL001604
|
navanitha
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486950799
|
|
navanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-021-001/020026
(C.G. THANDA)
|
3646002000NRG24180420230033062
|
18/04/2023
|
Mudavath Prameela
|
3646002WL001610
|
Mudavath Prameela
|
00684
|
APGV0007155
|
583
|
583
|
Processed
|
12/05/2023
|
|
1486950793
|
|
Mudavath Prameela
|
()
|
|
8
|
DHANWADA
|
TS-46-002-021-001/050016
(C.G. THANDA)
|
3646002000NRG24180420230033080
|
18/04/2023
|
Jamini Bai
|
3646002WL001610
|
Jamini Bai
|
00684
|
APGV0007155
|
583
|
583
|
Processed
|
12/05/2023
|
|
1486950794
|
|
Jamini Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6224
|
6224
|
|
|
|
|
|
|
|