|
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-32-007-018-022/010173
(APPARAJPALLY)
|
3632007000NRG24200320241077961
|
23/03/2024
|
Suresh
|
3632007WL037191
|
Suresh
|
50610100
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941700822
|
|
Suresh
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010419
(APPARAJPALLY)
|
3632007000NRG24200320241077966
|
23/03/2024
|
Raju
|
3632007WL037191
|
Raju
|
50610100
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2941700823
|
|
Raju
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010489
(APPARAJPALLY)
|
3632007000NRG24200320241077968
|
23/03/2024
|
gangaraju
|
3632007WL037191
|
gangaraju
|
50610100
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2941700825
|
|
gangaraju
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010489
(APPARAJPALLY)
|
3632007000NRG24200320241077969
|
23/03/2024
|
mounika
|
3632007WL037191
|
mounika
|
50610100
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941700826
|
|
mounika
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/011128
(APPARAJPALLY)
|
3632007000NRG24200320241077986
|
23/03/2024
|
mounika
|
3632007WL037191
|
mounika
|
50610100
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2941700824
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6932
|
6932
|
|
|
|
|
|
|
|