|
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-42-013-017-010/11040
(THOGARRAI)
|
3642013000NRG24080620230538548
|
09/06/2023
|
Shirisha
|
3642013WL012291
|
Shirisha
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982338264
|
|
LIKKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KODAD
|
TS-42-013-017-010/11054
(THOGARRAI)
|
3642013000NRG24080620230538568
|
09/06/2023
|
Jada Abhilash
|
3642013WL012291
|
Jada Abhilash
|
00415
|
SBIN0006315
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982338263
|
|
MR JADA ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-017-010/11042
(THOGARRAI)
|
3642013000NRG24080620230538551
|
09/06/2023
|
Vinod kumar
|
3642013WL012291
|
Vinod kumar
|
00415
|
SBIN0017568
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982338265
|
|
POTU VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-017-010/11042
(THOGARRAI)
|
3642013000NRG24080620230538552
|
09/06/2023
|
vineela
|
3642013WL012291
|
vineela
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982338262
|
|
MISS JADA VINILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAD
|
TS-42-013-017-010/11052
(THOGARRAI)
|
3642013000NRG24080620230538566
|
09/06/2023
|
Amani
|
3642013WL012291
|
Amani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982338261
|
|
MISS NERNAKANTI AMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|