|
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-32-007-001-001/010756
(GUNDENGA)
|
3632007000NRG24150720230709468
|
16/07/2023
|
divya
|
3632007WL013319
|
divya
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058042
|
|
divya
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24150720230709469
|
16/07/2023
|
Hemlaa
|
3632007WL013319
|
Hemlaa
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058041
|
|
Hemlaa
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24150720230709471
|
16/07/2023
|
Kishan
|
3632007WL013319
|
Kishan
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058039
|
|
Kishan
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24150720230709470
|
16/07/2023
|
Malli
|
3632007WL013319
|
Malli
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058040
|
|
Malli
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24150720230709473
|
16/07/2023
|
Padma
|
3632007WL013319
|
Padma
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058037
|
|
Padma
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24150720230709472
|
16/07/2023
|
Ravi
|
3632007WL013319
|
Ravi
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058038
|
|
Ravi
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/040196
(GUNDENGA)
|
3632007000NRG24150720230709474
|
16/07/2023
|
Moulaal
|
3632007WL013319
|
Moulaal
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058047
|
|
Moulaal
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/040301
(GUNDENGA)
|
3632007000NRG24150720230709475
|
16/07/2023
|
eeru
|
3632007WL013319
|
eeru
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058046
|
|
eeru
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/040301
(GUNDENGA)
|
3632007000NRG24150720230709476
|
16/07/2023
|
rajendar
|
3632007WL013319
|
rajendar
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058045
|
|
rajendar
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/040309
(GUNDENGA)
|
3632007000NRG24150720230709477
|
16/07/2023
|
akri
|
3632007WL013319
|
akri
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058044
|
|
akri
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/040339
(GUNDENGA)
|
3632007000NRG24150720230709478
|
16/07/2023
|
kantamma
|
3632007WL013319
|
kantamma
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058043
|
|
kantamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/040353
(GUNDENGA)
|
3632007000NRG24150720230709479
|
16/07/2023
|
Halya
|
3632007WL013319
|
Halya
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058036
|
|
Halya
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/040353
(GUNDENGA)
|
3632007000NRG24150720230709480
|
16/07/2023
|
Tulchi
|
3632007WL013319
|
Tulchi
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058035
|
|
Tulchi
|
()
|
|
14
|
GUDUR
|
TS-32-007-040-001/420753
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24150720230709484
|
16/07/2023
|
mangamma
|
3632007WL013319
|
mangamma
|
50633201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
20/07/2023
|
|
3604058034
|
|
mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|