|
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
|
PEDDAVANGARA
|
TS-32-016-012-012/020299
(UPPARAGUDEM)
|
3632016000NRG24150320241057000
|
17/03/2024
|
Yaakamma
|
3632016WL036627
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941924288
|
|
Yaakamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-014-000/010355
(B C THANDA)
|
3632016000NRG24160320241058785
|
17/03/2024
|
Rajita
|
3632016WL036667
|
Rajita
|
50631701
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941924289
|
|
Rajita
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-014-000/010826
(B C THANDA)
|
3632016000NRG24160320241058795
|
17/03/2024
|
harita
|
3632016WL036667
|
harita
|
50631701
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941924290
|
|
harita
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-017-000/010192
(CHINNAVANGARA)
|
3632016000NRG24150320241057697
|
17/03/2024
|
suguna
|
3632016WL036637
|
suguna
|
50631701
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941924291
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3034
|
3034
|
|
|
|
|
|
|
|