|
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-32-007-014-018/010018
(NAIKPALLYY)
|
3632007000NRG24030620230397244
|
03/06/2023
|
Lakshmi
|
3632007WL007999
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311755251
|
|
Lakshmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010018
(NAIKPALLYY)
|
3632007000NRG24030620230397243
|
03/06/2023
|
Sammayya
|
3632007WL007999
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2311755250
|
|
Sammayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010045
(NAIKPALLYY)
|
3632007000NRG24030620230397308
|
03/06/2023
|
Yaadagiri
|
3632007WL008005
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
3535
|
3535
|
Processed
|
08/06/2023
|
|
2311755252
|
|
Yaadagiri
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010334
(NAIKPALLYY)
|
3632007000NRG24030620230397455
|
03/06/2023
|
Pedda Kommaalu
|
3632007WL008007
|
Pedda Kommaalu
|
50611201
|
SBIN0000DOP
|
3509
|
3509
|
Processed
|
08/06/2023
|
|
2311755253
|
|
Pedda Kommaalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|