|
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
|
CHILKUR
|
TS-42-008-003-001/050118
(POLENIGUDEM)
|
3642008000NRG24240120241026246
|
24/01/2024
|
Shreenu
|
3642008WL041604
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807839
|
|
Shreenu
|
()
|
|
2
|
CHILKUR
|
TS-42-008-003-001/050119
(POLENIGUDEM)
|
3642008000NRG24240120241026247
|
24/01/2024
|
Gopayya
|
3642008WL041604
|
Gopayya
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807832
|
|
Gopayya
|
()
|
|
3
|
CHILKUR
|
TS-42-008-003-001/050206
(POLENIGUDEM)
|
3642008000NRG24240120241026251
|
24/01/2024
|
Raaju
|
3642008WL041604
|
Raaju
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807835
|
|
Raaju
|
()
|
|
4
|
CHILKUR
|
TS-42-008-003-001/050206
(POLENIGUDEM)
|
3642008000NRG24240120241026252
|
24/01/2024
|
ramila
|
3642008WL041604
|
ramila
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807833
|
|
ramila
|
()
|
|
5
|
CHILKUR
|
TS-42-008-003-001/050249
(POLENIGUDEM)
|
3642008000NRG24240120241026255
|
24/01/2024
|
Bakkamma
|
3642008WL041604
|
Bakkamma
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807840
|
|
Bakkamma
|
()
|
|
6
|
CHILKUR
|
TS-42-008-003-001/050249
(POLENIGUDEM)
|
3642008000NRG24240120241026254
|
24/01/2024
|
Ramesh
|
3642008WL041604
|
Ramesh
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807837
|
|
Ramesh
|
()
|
|
7
|
CHILKUR
|
TS-42-008-003-001/050249
(POLENIGUDEM)
|
3642008000NRG24240120241026253
|
24/01/2024
|
Yesobu
|
3642008WL041604
|
Yesobu
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807836
|
|
Yesobu
|
()
|
|
8
|
CHILKUR
|
TS-42-008-003-001/050515
(POLENIGUDEM)
|
3642008000NRG24240120241026259
|
24/01/2024
|
Anil
|
3642008WL041604
|
Anil
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807838
|
|
Anil
|
()
|
|
9
|
CHILKUR
|
TS-42-008-003-001/050518
(POLENIGUDEM)
|
3642008000NRG24240120241026261
|
24/01/2024
|
Jyothi
|
3642008WL041604
|
Jyothi
|
50820401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140807834
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|