|
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-32-007-011-015/010920
(GUDUR)
|
3632007000NRG24030620230400470
|
03/06/2023
|
SOGALA ANIL KUMAR
|
3632007WL008065
|
SOGALA ANIL KUMAR
|
00468
|
UBIN0801631
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2313662743
|
|
SOGALA ANIL KUMAR
|
()
|
|
2
|
GUDUR
|
TS-32-007-011-015/011631
(GUDUR)
|
3632007000NRG24030620230400492
|
03/06/2023
|
narsamma
|
3632007WL008065
|
narsamma
|
00468
|
UBIN0801631
|
544
|
544
|
Processed
|
08/06/2023
|
|
2313662741
|
|
narsamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/180712
(GUDUR)
|
3632007000NRG24030620230400599
|
03/06/2023
|
MD. SARVAR
|
3632007WL008065
|
MD. SARVAR
|
00468
|
UBIN0801631
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2313662740
|
|
MD. SARVAR
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/180712
(GUDUR)
|
3632007000NRG24030620230400600
|
03/06/2023
|
MOHAMMAD HUSSEN BEE
|
3632007WL008065
|
MOHAMMAD HUSSEN BEE
|
00468
|
UBIN0801631
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2313662739
|
|
MOHAMMAD HUSSEN BEE
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/180741
(GUDUR)
|
3632007000NRG24030620230400605
|
03/06/2023
|
KORE RAMA
|
3632007WL008065
|
KORE RAMA
|
00468
|
UBIN0801631
|
1470
|
1470
|
Rejected
|
08/06/2023
|
|
2313662745
|
No Such Account
|
|
|
|
6
|
GUDUR
|
TS-32-007-011-015/180756
(GUDUR)
|
3632007000NRG24030620230400606
|
03/06/2023
|
DAYYALA UPENDER
|
3632007WL008065
|
DAYYALA UPENDER
|
00468
|
UBIN0801631
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2313662742
|
|
DAYYALA UPENDER
|
()
|
|
7
|
GUDUR
|
TS-32-007-011-015/180779
(GUDUR)
|
3632007000NRG24030620230400610
|
03/06/2023
|
dude yashoda
|
3632007WL008065
|
dude yashoda
|
00468
|
UBIN0801631
|
1380
|
1380
|
Rejected
|
08/06/2023
|
|
2313662738
|
No Such Account
|
|
|
|
8
|
GUDUR
|
TS-32-007-011-015/180793
(GUDUR)
|
3632007000NRG24030620230400611
|
03/06/2023
|
mohammad jamal
|
3632007WL008065
|
mohammad jamal
|
00468
|
UBIN0801631
|
1150
|
1150
|
Rejected
|
08/06/2023
|
|
2313662744
|
No Such Account
|
|
|
|
9
|
GUDUR
|
TS-32-007-011-015/180793
(GUDUR)
|
3632007000NRG24030620230400612
|
03/06/2023
|
mohammad mohammadi
|
3632007WL008065
|
mohammad mohammadi
|
00468
|
UBIN0801631
|
1080
|
1080
|
Rejected
|
08/06/2023
|
|
2313662746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11074
|
11074
|
|
|
|
|
|
|
|