|
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
|
AMRABAD
|
TS-35-018-019-016/010083
(VATAWARLAPALLI)
|
3635018000NRG24051020230627621
|
06/10/2023
|
Suresh
|
3635018WL032071
|
Suresh
|
50932601
|
SBIN0000DOP
|
297
|
297
|
Processed
|
09/11/2023
|
|
7259702118
|
|
Suresh
|
()
|
|
2
|
AMRABAD
|
TS-35-018-019-016/010090
(VATAWARLAPALLI)
|
3635018000NRG24051020230627622
|
06/10/2023
|
Sheker
|
3635018WL032071
|
Sheker
|
50932601
|
SBIN0000DOP
|
297
|
297
|
Processed
|
09/11/2023
|
|
7259702119
|
|
Sheker
|
()
|
|
3
|
AMRABAD
|
TS-35-018-019-016/010097
(VATAWARLAPALLI)
|
3635018000NRG24051020230627623
|
06/10/2023
|
Gopal
|
3635018WL032071
|
Gopal
|
50932601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
09/11/2023
|
|
7259702116
|
|
Gopal
|
()
|
|
4
|
AMRABAD
|
TS-35-018-019-016/010111
(VATAWARLAPALLI)
|
3635018000NRG24051020230627624
|
06/10/2023
|
Balaswami
|
3635018WL032071
|
Balaswami
|
50932601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
09/11/2023
|
|
7259702117
|
|
Balaswami
|
()
|
|
5
|
AMRABAD
|
TS-35-018-019-016/010260
(VATAWARLAPALLI)
|
3635018000NRG24051020230627625
|
06/10/2023
|
Padmaiah
|
3635018WL032071
|
Padmaiah
|
50932601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
09/11/2023
|
|
7259702114
|
|
Padmaiah
|
()
|
|
6
|
AMRABAD
|
TS-35-018-019-016/010282
(VATAWARLAPALLI)
|
3635018000NRG24051020230627626
|
06/10/2023
|
Srinaiah
|
3635018WL032071
|
Srinaiah
|
50932601
|
SBIN0000DOP
|
148
|
148
|
Processed
|
09/11/2023
|
|
7259702115
|
|
Srinaiah
|
()
|
|
7
|
AMRABAD
|
TS-35-018-019-016/010421
(VATAWARLAPALLI)
|
3635018000NRG24051020230627627
|
06/10/2023
|
krushnaih
|
3635018WL032071
|
krushnaih
|
50932601
|
SBIN0000DOP
|
297
|
297
|
Processed
|
09/11/2023
|
|
7259702113
|
|
krushnaih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3265
|
3265
|
|
|
|
|
|
|
|