|
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
|
GUDUR
|
TS-32-007-019-023/010067
(BODDUGONDA)
|
3632007000NRG24180120240967005
|
18/01/2024
|
Mallamma
|
3632007WL030852
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1894
|
1894
|
Processed
|
25/03/2024
|
|
2138266710
|
|
Mallamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010277
(BODDUGONDA)
|
3632007000NRG24180120240967006
|
18/01/2024
|
Narsimharaavu
|
3632007WL030852
|
Narsimharaavu
|
50610201
|
SBIN0000DOP
|
1894
|
1894
|
Processed
|
25/03/2024
|
|
2138266709
|
|
Narsimharaavu
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010368
(BODDUGONDA)
|
3632007000NRG24180120240967001
|
18/01/2024
|
satish
|
3632007WL030850
|
satish
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2138266706
|
|
satish
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010449
(BODDUGONDA)
|
3632007000NRG24180120240966983
|
18/01/2024
|
Krishna
|
3632007WL030843
|
Krishna
|
50610201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138266708
|
|
Krishna
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/040028
(BODDUGONDA)
|
3632007000NRG24180120240967358
|
18/01/2024
|
Manemma
|
3632007WL030899
|
Manemma
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2138266707
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|