|
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
|
VALIGONDA
|
TS-44-012-036-021/010176
(DUPPELLI)
|
3644012000NRG25080520240182776
|
08/05/2024
|
Upemdra
|
3644012WL005416
|
Upemdra
|
50811101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119061281
|
|
Upemdra
|
()
|
|
2
|
VALIGONDA
|
TS-44-012-036-021/010187
(DUPPELLI)
|
3644012000NRG25080520240182778
|
08/05/2024
|
Uttaramma
|
3644012WL005416
|
Uttaramma
|
50811101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119061285
|
|
Uttaramma
|
()
|
|
3
|
VALIGONDA
|
TS-44-012-036-021/010328
(DUPPELLI)
|
3644012000NRG25080520240182803
|
08/05/2024
|
Cinna Narsimhma
|
3644012WL005416
|
Cinna Narsimhma
|
50811101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119061282
|
|
Cinna Narsimhma
|
()
|
|
4
|
VALIGONDA
|
TS-44-012-036-021/010338
(DUPPELLI)
|
3644012000NRG25080520240182696
|
08/05/2024
|
Gorayya
|
3644012WL005412
|
Gorayya
|
50811101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
18/05/2024
|
|
4119061283
|
|
Gorayya
|
()
|
|
5
|
VALIGONDA
|
TS-44-012-036-021/010464
(DUPPELLI)
|
3644012000NRG25080520240182808
|
08/05/2024
|
Sujaata
|
3644012WL005416
|
Sujaata
|
50811101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
18/05/2024
|
|
4119061280
|
|
Sujaata
|
()
|
|
6
|
VALIGONDA
|
TS-44-012-036-021/010590
(DUPPELLI)
|
3644012000NRG25080520240182812
|
08/05/2024
|
Andalu
|
3644012WL005416
|
Andalu
|
50811101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
18/05/2024
|
|
4119061284
|
|
Andalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6265
|
6265
|
|
|
|
|
|
|
|