|
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
|
CHILIPCHED
|
TS-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24180820230531805
|
18/08/2023
|
Srinu
|
3617044WL013811
|
Srinu
|
00415
|
SBIN0004720
|
668
|
668
|
Processed
|
09/11/2023
|
|
7269067553
|
|
MR SRINU KOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010191
(ANTHARAM)
|
3617044000NRG24180820230531837
|
18/08/2023
|
Krishnagoud
|
3617044WL013825
|
Krishnagoud
|
00415
|
SBIN0006630
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7269067551
|
|
MR VENKATAGARI KRISHNA GOUD
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010275
(ANTHARAM)
|
3617044000NRG24180820230531925
|
18/08/2023
|
Nadya Nayak
|
3617044WL013828
|
Nadya Nayak
|
00415
|
SBIN0006630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269067552
|
|
MR BHAGAVATH NADYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010273
(ANTHARAM)
|
3617044000NRG24180820230531924
|
18/08/2023
|
B Madhan
|
3617044WL013828
|
B Madhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269067554
|
|
B Madhan
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-007-001/010191
(CHITKUL)
|
3617044000NRG24180820230531941
|
18/08/2023
|
Aspar
|
3617044WL013833
|
Aspar
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7269067555
|
|
Aspar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5631
|
5631
|
|
|
|
|
|
|
|