|
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
|
GUMMADIDALA
|
TS-38-021-006-007/010308
(KANUKUNTA)
|
3638021000NRG23040620231147512
|
06/06/2023
|
Lakshmi
|
3638021WL0050339
|
Lakshmi
|
00415
|
SBIN0006629
|
1270
|
1270
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011295
(KANUKUNTA)
|
3638021000NRG23040620231147513
|
06/06/2023
|
Sandeep
|
3638021WL0050339
|
Sandeep
|
00415
|
SBIN0006629
|
2604
|
2604
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-008-030/010038
(MAMBAPUR)
|
3638021000NRG23060620231147516
|
06/06/2023
|
yata andalu
|
3638021WL0050340
|
yata andalu
|
00415
|
SBIN0006629
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978774425
|
|
MRS YATA ANDALU
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-008-030/10185
(MAMBAPUR)
|
3638021000NRG23040620231147509
|
06/06/2023
|
kothapeta bhaskar
|
3638021WL0050338
|
kothapeta bhaskar
|
00415
|
SBIN0006629
|
2498
|
2498
|
Processed
|
03/07/2023
|
|
2978774421
|
|
MR KOTHAPETA BHASKER
|
()
|
|
5
|
GUMMADIDALA
|
TS-38-021-008-030/10185
(MAMBAPUR)
|
3638021000NRG23040620231147510
|
06/06/2023
|
kothapeta bhaskar
|
3638021WL0050338
|
kothapeta bhaskar
|
00415
|
SBIN0006629
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2978774422
|
|
MR KOTHAPETA BHASKER
|
()
|
|
6
|
GUMMADIDALA
|
TS-38-021-008-030/10186
(MAMBAPUR)
|
3638021000NRG23040620231147511
|
06/06/2023
|
vijaya
|
3638021WL0050338
|
vijaya
|
00415
|
SBIN0006629
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978774426
|
|
MRS VIJAYA KANJARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9625
|
9625
|
|
|
|
|
|
|
|