|
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
|
MULUG
|
TS-45-004-012-009/080049
(MOHD.GOUSEPALLE)
|
3645004000NRG24210920230175531
|
22/09/2023
|
Komuramma
|
3645004WL008496
|
Komuramma
|
50634901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7281283821
|
|
Komuramma
|
()
|
|
2
|
MULUG
|
TS-45-004-013-010/010079
(RAMCHANDRAPUR)
|
3645004000NRG24210920230175546
|
22/09/2023
|
Sampurna
|
3645004WL008504
|
Sampurna
|
50634901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7281283822
|
|
Sampurna
|
()
|
|
3
|
MULUG
|
TS-45-004-013-010/010477
(RAMCHANDRAPUR)
|
3645004000NRG24210920230175519
|
22/09/2023
|
Gouramma
|
3645004WL008493
|
Gouramma
|
50634901
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7281283824
|
|
Gouramma
|
()
|
|
4
|
MULUG
|
TS-45-004-013-010/010477
(RAMCHANDRAPUR)
|
3645004000NRG24210920230175518
|
22/09/2023
|
Raajayya
|
3645004WL008493
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7281283823
|
|
Raajayya
|
()
|
|
5
|
MULUG
|
TS-45-004-014-010/090247
(BHUPALNAGAR)
|
3645004000NRG24210920230175532
|
22/09/2023
|
Raadha
|
3645004WL008497
|
Raadha
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7281283828
|
|
Raadha
|
()
|
|
6
|
MULUG
|
TS-45-004-027-001/030004
(MUDDUNURUTHANDA)
|
3645004000NRG24210920230175547
|
22/09/2023
|
Pamtulu
|
3645004WL008505
|
Pamtulu
|
50634901
|
SBIN0000DOP
|
758
|
758
|
Processed
|
09/11/2023
|
|
7281283825
|
|
Pamtulu
|
()
|
|
7
|
MULUG
|
TS-45-004-027-001/030131
(MUDDUNURUTHANDA)
|
3645004000NRG24210920230175552
|
22/09/2023
|
Gootya
|
3645004WL008505
|
Gootya
|
50634901
|
SBIN0000DOP
|
379
|
379
|
Processed
|
09/11/2023
|
|
7281283826
|
|
Gootya
|
()
|
|
8
|
MULUG
|
TS-45-004-027-001/030131
(MUDDUNURUTHANDA)
|
3645004000NRG24210920230175553
|
22/09/2023
|
Rangamma
|
3645004WL008505
|
Rangamma
|
50634901
|
SBIN0000DOP
|
379
|
379
|
Processed
|
09/11/2023
|
|
7281283827
|
|
Rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9581
|
9581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9581
|
9581
|
|
|
|
|
|
|
|