|
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)
|
3646002000NRG24270320240508923
|
27/03/2024
|
Sanjeeva
|
3646002WL041510
|
Sanjeeva
|
00045
|
BARB0MAHABU
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039859493
|
|
MR PATHLAVATH SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-021-001/040003
(C.G. THANDA)
|
3646002000NRG24270320240508922
|
27/03/2024
|
Kishan Nayak
|
3646002WL041510
|
Kishan Nayak
|
00684
|
APGV0007155
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039859495
|
|
Mr. PATHLAVATH KISHAN SO P SUBBYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-021-001/040016
(C.G. THANDA)
|
3646002000NRG24270320240508924
|
27/03/2024
|
Shanthi
|
3646002WL041510
|
Shanthi
|
00684
|
APGV0007155
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039859496
|
|
MISS SHANTHI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-021-001/020030
(C.G. THANDA)
|
3646002000NRG24270320240508919
|
27/03/2024
|
Kistamma
|
3646002WL041509
|
Kistamma
|
00684
|
APGV0007207
|
386
|
386
|
Processed
|
16/04/2024
|
|
3039859494
|
|
Mrs. RATHOD KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
5
|
DHANWADA
|
TS-46-002-021-001/020071
(C.G. THANDA)
|
3646002000NRG24270320240508921
|
27/03/2024
|
Sithamma
|
3646002WL041510
|
Sithamma
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039859492
|
|
Mrs. KETHYAVATH SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-021-001/040022
(C.G. THANDA)
|
3646002000NRG24270320240508920
|
27/03/2024
|
Lalamma
|
3646002WL041509
|
Lalamma
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
16/04/2024
|
|
3039859491
|
|
MRS PATLAVATH LALLAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1908
|
1908
|
|
|
|
|
|
|
|