|
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-32-007-021-026/010537
(MATWADA)
|
3632007000NRG24150420230013452
|
15/04/2023
|
hari
|
3632007WL000538
|
hari
|
50610100
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
11/05/2023
|
|
1436495373
|
|
hari
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010537
(MATWADA)
|
3632007000NRG24150420230013453
|
15/04/2023
|
kanthi
|
3632007WL000538
|
kanthi
|
50610100
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
11/05/2023
|
|
1436495372
|
|
kanthi
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-026/010537
(MATWADA)
|
3632007000NRG24150420230013451
|
15/04/2023
|
veeranna
|
3632007WL000538
|
veeranna
|
50610100
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
11/05/2023
|
|
1436495374
|
|
veeranna
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-026/010541
(MATWADA)
|
3632007000NRG24150420230013454
|
15/04/2023
|
dasya
|
3632007WL000538
|
dasya
|
50610100
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
11/05/2023
|
|
1436495371
|
|
dasya
|
()
|
|
5
|
GUDUR
|
TS-32-007-030-001/060125
(HANUMATHANDA)
|
3632007000NRG24150420230013508
|
15/04/2023
|
laxmi
|
3632007WL000538
|
laxmi
|
50610100
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436495369
|
|
laxmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-030-001/060125
(HANUMATHANDA)
|
3632007000NRG24150420230013507
|
15/04/2023
|
rojaa
|
3632007WL000538
|
rojaa
|
50610100
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436495370
|
|
rojaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7064
|
7064
|
|
|
|
|
|
|
|