|
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-32-007-004-004/010414
(AYODHYAPUR)
|
3632007000NRG24220420230047138
|
22/04/2023
|
mamata
|
3632007WL001682
|
mamata
|
50613401
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
12/05/2023
|
|
1487130571
|
|
mamata
|
()
|
|
2
|
GUDUR
|
TS-32-007-004-004/010442
(AYODHYAPUR)
|
3632007000NRG24220420230047139
|
22/04/2023
|
Mallayya
|
3632007WL001683
|
Mallayya
|
50613401
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
12/05/2023
|
|
1487130570
|
|
Mallayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/010438
(GUDUR)
|
3632007000NRG24220420230047140
|
22/04/2023
|
Bujjamma
|
3632007WL001684
|
Bujjamma
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487130568
|
|
Bujjamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/011407
(GUDUR)
|
3632007000NRG24220420230047141
|
22/04/2023
|
Rajita
|
3632007WL001684
|
Rajita
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487130569
|
|
Rajita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10460
|
10460
|
|
|
|
|
|
|
|