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
|
GUMMADIDALA
|
TS-38-021-009-001/010020 (NAGIREDDY GUDEM)
|
3638021000NRG24200620230776748
|
20/06/2023
|
lavanya
|
3638021WL013561
|
lavanya
|
00415
|
SBIN0006629
|
1571
|
1571
|
Processed
|
03/07/2023
|
|
2979014050
|
|
MRS VADLA LAVANYA
|
()
|
2
|
GUMMADIDALA
|
TS-38-021-009-001/010023 (NAGIREDDY GUDEM)
|
3638021000NRG24200620230776749
|
20/06/2023
|
ramana
|
3638021WL013561
|
ramana
|
00415
|
SBIN0006629
|
1571
|
1571
|
Processed
|
03/07/2023
|
|
2979014052
|
|
MRS GADDAM RAMANA
|
()
|
3
|
GUMMADIDALA
|
TS-38-021-009-001/010063 (NAGIREDDY GUDEM)
|
3638021000NRG24200620230776765
|
20/06/2023
|
aneetha
|
3638021WL013561
|
aneetha
|
00415
|
SBIN0006629
|
1571
|
1571
|
Processed
|
03/07/2023
|
|
2979014053
|
|
MRS BANDA ANITHA
|
()
|
4
|
GUMMADIDALA
|
TS-38-021-009-001/010072 (NAGIREDDY GUDEM)
|
3638021000NRG24200620230776766
|
20/06/2023
|
naveen
|
3638021WL013561
|
naveen
|
00415
|
SBIN0006629
|
1571
|
1571
|
Processed
|
03/07/2023
|
|
2979014051
|
|
MR BANDA NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6284
|
6284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6284
|
6284
|
|
|
|
|
|
|
|