|
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
|
URKONDA
|
TS-35-023-001-018/10672
(URKONDA)
|
3635023000NRG24220820230600943
|
22/08/2023
|
M Prashanth
|
3635023WL027092
|
M Prashanth
|
00415
|
SBIN0021201
|
396
|
396
|
Processed
|
09/11/2023
|
|
7256316894
|
|
MR M PRASHANTH
|
()
|
|
2
|
URKONDA
|
TS-35-023-009-001/20102
(LOKIYA TANDA)
|
3635023000NRG24220820230600259
|
22/08/2023
|
Vinod Kumar
|
3635023WL027013
|
Vinod Kumar
|
00415
|
SBIN0021201
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7256316893
|
|
MR MUDAVATH VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-010-032/010001
(MACHARLAPALLE)
|
3635023000NRG24220820230600502
|
22/08/2023
|
Raghavender
|
3635023WL027037
|
Raghavender
|
00415
|
SBIN0RRAPGB
|
419
|
419
|
Rejected
|
09/11/2023
|
|
7256316892
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
4
|
URKONDA
|
TS-35-023-011-027/182
(MADARAM)
|
3635023000NRG24220820230600282
|
22/08/2023
|
Renuka
|
3635023WL027016
|
Renuka
|
00462
|
UCBA0001244
|
516
|
516
|
Processed
|
09/11/2023
|
|
7256316897
|
|
EPPALAPPALLI RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
5
|
URKONDA
|
TS-35-023-001-018/10550
(URKONDA)
|
3635023000NRG24220820230601012
|
22/08/2023
|
Krishna
|
3635023WL027104
|
Krishna
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256316895
|
|
Krishna
|
()
|
|
6
|
URKONDA
|
TS-35-023-010-032/010177
(MACHARLAPALLE)
|
3635023000NRG24220820230600510
|
22/08/2023
|
Manemma
|
3635023WL027037
|
Manemma
|
00684
|
APGV0007146
|
419
|
419
|
Processed
|
09/11/2023
|
|
7256316896
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4171
|
4171
|
|
|
|
|
|
|
|