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
|
WARDHANNAPET
|
TS-21-012-011-008/010240 (KATRYAL)
|
3621012000NRG24110420230001914
|
12/04/2023
|
Komala
|
3621012WL000118
|
Komala
|
00415
|
SBIN0006695
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434134417
|
|
MRS KAMINDLA KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-010-007/40401 (RAMDHANTHANDA)
|
3621012000NRG24110420230004458
|
12/04/2023
|
Banothu Laxmi
|
3621012WL000232
|
Banothu Laxmi
|
00415
|
SBIN0020303
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434134418
|
|
MRS BANOTH LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-010-007/040017 (RAMDHANTHANDA)
|
3621012000NRG24110420230004430
|
12/04/2023
|
Ramesh
|
3621012WL000232
|
Ramesh
|
00468
|
UBIN0825166
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434134419
|
|
Ramesh
|
()
|
4
|
WARDHANNAPET
|
TS-21-012-010-007/040034 (RAMDHANTHANDA)
|
3621012000NRG24110420230004434
|
12/04/2023
|
Devuji
|
3621012WL000232
|
Devuji
|
00468
|
UBIN0825166
|
565
|
565
|
Processed
|
11/05/2023
|
|
1434134420
|
|
Devuji
|
()
|
5
|
WARDHANNAPET
|
TS-21-012-010-007/040043 (RAMDHANTHANDA)
|
3621012000NRG24110420230004437
|
12/04/2023
|
sujatha
|
3621012WL000232
|
sujatha
|
00468
|
UBIN0825166
|
565
|
565
|
Processed
|
11/05/2023
|
|
1434134421
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|