|
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
|
KODAD
|
TS-42-013-020-011/030433
(BHEEKYA THANDA)
|
3642013000NRG24030820230921635
|
03/08/2023
|
Pavan kunar
|
3642013WL022884
|
Pavan kunar
|
00089
|
CBIN0285015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253629697
|
|
Mr. Banothu Pavan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-020-011/030037
(BHEEKYA THANDA)
|
3642013000NRG24030820230921652
|
03/08/2023
|
Harisingh
|
3642013WL022890
|
Harisingh
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
10/11/2023
|
|
7253629696
|
|
MR BHUKYA HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-020-011/030016
(BHEEKYA THANDA)
|
3642013000NRG24030820230921649
|
03/08/2023
|
Rajeshwari
|
3642013WL022890
|
Rajeshwari
|
00415
|
SBIN0020180
|
900
|
900
|
Processed
|
10/11/2023
|
|
7253629698
|
|
MISS RAJESWARI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-020-011/030446
(BHEEKYA THANDA)
|
3642013000NRG24030820230921636
|
03/08/2023
|
bagyasri
|
3642013WL022884
|
bagyasri
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253629695
|
|
MISS BANOTHU BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|