|
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-32-007-003-003/010338
(GAJULAGHAT)
|
3632007000NRG24071120230826690
|
07/11/2023
|
Upaalayya
|
3632007WL024099
|
Upaalayya
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7973496804
|
|
Upaalayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/010422
(MACHARLA)
|
3632007000NRG24071120230826308
|
07/11/2023
|
Sammakka
|
3632007WL024089
|
Sammakka
|
50613401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973496805
|
|
Sammakka
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/010428
(MACHARLA)
|
3632007000NRG24071120230826309
|
07/11/2023
|
Narsaiah
|
3632007WL024089
|
Narsaiah
|
50613401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7973496806
|
|
Narsaiah
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/010430
(MACHARLA)
|
3632007000NRG24071120230826311
|
07/11/2023
|
Lakshmi Pati
|
3632007WL024089
|
Lakshmi Pati
|
50613401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7973496807
|
|
Lakshmi Pati
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/010430
(MACHARLA)
|
3632007000NRG24071120230826312
|
07/11/2023
|
Sarita
|
3632007WL024089
|
Sarita
|
50613401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
24/11/2023
|
|
7973496809
|
|
Sarita
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/010432
(MACHARLA)
|
3632007000NRG24071120230826313
|
07/11/2023
|
Sunil
|
3632007WL024089
|
Sunil
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973496808
|
|
Sunil
|
()
|
|
7
|
GUDUR
|
TS-32-007-012-016/010154
(BOLLEPALLY)
|
3632007000NRG24071120230827773
|
07/11/2023
|
pavan
|
3632007WL024150
|
pavan
|
50613401
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7973496810
|
|
pavan
|
()
|
|
8
|
GUDUR
|
TS-32-007-012-016/010505
(BOLLEPALLY)
|
3632007000NRG24071120230827826
|
07/11/2023
|
suresh
|
3632007WL024153
|
suresh
|
50613401
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
24/11/2023
|
|
7973496811
|
|
suresh
|
()
|
|
9
|
GUDUR
|
TS-32-007-012-016/010577
(BOLLEPALLY)
|
3632007000NRG24071120230827775
|
07/11/2023
|
Raamdhan
|
3632007WL024151
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
24/11/2023
|
|
7973496803
|
|
Raamdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10912
|
10912
|
|
|
|
|
|
|
|