|
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-32-007-009-011/020002
(SEETHANAGARAM)
|
3632007000NRG24030720230669330
|
03/07/2023
|
Venkanna
|
3632007WL011822
|
Venkanna
|
50613401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
11/07/2023
|
|
3325638174
|
|
Venkanna
|
()
|
|
2
|
GUDUR
|
TS-32-007-036-001/030030
(MARRIMITTA)
|
3632007000NRG24030720230668739
|
03/07/2023
|
Raaju
|
3632007WL011811
|
Raaju
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325638169
|
|
Raaju
|
()
|
|
3
|
GUDUR
|
TS-32-007-036-001/030060
(MARRIMITTA)
|
3632007000NRG24030720230668741
|
03/07/2023
|
Baalu
|
3632007WL011811
|
Baalu
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325638170
|
|
Baalu
|
()
|
|
4
|
GUDUR
|
TS-32-007-036-001/030060
(MARRIMITTA)
|
3632007000NRG24030720230668742
|
03/07/2023
|
pandya
|
3632007WL011811
|
pandya
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325638173
|
|
pandya
|
()
|
|
5
|
GUDUR
|
TS-32-007-036-001/060249
(MARRIMITTA)
|
3632007000NRG24030720230668750
|
03/07/2023
|
bibi
|
3632007WL011811
|
bibi
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325638172
|
|
bibi
|
()
|
|
6
|
GUDUR
|
TS-32-007-036-001/060253
(MARRIMITTA)
|
3632007000NRG24030720230668751
|
03/07/2023
|
vahid
|
3632007WL011811
|
vahid
|
50613401
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325638171
|
|
vahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10820
|
10820
|
|
|
|
|
|
|
|