|
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-32-007-021-026/010624
(MATWADA)
|
3632007000NRG24190420230031916
|
19/04/2023
|
AkaNksha
|
3632007WL001247
|
AkaNksha
|
00468
|
UBIN0801631
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1487117048
|
|
AkaNksha
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/030218
(MATWADA)
|
3632007000NRG24190420230032075
|
19/04/2023
|
prashanth
|
3632007WL001247
|
prashanth
|
00468
|
UBIN0801631
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1487117049
|
|
prashanth
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-026/60080
(MATWADA)
|
3632007000NRG24190420230032090
|
19/04/2023
|
KOKKIRALA VENU
|
3632007WL001247
|
KOKKIRALA VENU
|
00468
|
UBIN0801631
|
2183
|
2183
|
Rejected
|
12/05/2023
|
|
1487117050
|
No Such Account
|
|
|
|
4
|
GUDUR
|
TS-32-007-021-026/60081
(MATWADA)
|
3632007000NRG24190420230032091
|
19/04/2023
|
VATTAM SUMAN
|
3632007WL001247
|
VATTAM SUMAN
|
00468
|
UBIN0801631
|
1944
|
1944
|
Rejected
|
12/05/2023
|
|
1487117051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8493
|
8493
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-021-026/030163
(MATWADA)
|
3632007000NRG24190420230032016
|
19/04/2023
|
asmasulathana
|
3632007WL001247
|
asmasulathana
|
00710
|
SBIN0000DOP
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1487117047
|
|
asmasulathana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10676
|
10676
|
|
|
|
|
|
|
|