|
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
|
ACHAMPETA
|
TS-35-017-040-001/040012
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619172
|
20/09/2023
|
Harilaal
|
3635017WL030133
|
Harilaal
|
50937501
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7263145366
|
|
Harilaal
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-040-001/040017
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619173
|
20/09/2023
|
Jagna
|
3635017WL030133
|
Jagna
|
50937501
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7263145367
|
|
Jagna
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-040-001/040028
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619175
|
20/09/2023
|
Bellam
|
3635017WL030133
|
Bellam
|
50937501
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7263145368
|
|
Bellam
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-040-001/040043
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619177
|
20/09/2023
|
Amali
|
3635017WL030133
|
Amali
|
50937501
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7263145370
|
|
Amali
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-040-001/040043
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619176
|
20/09/2023
|
Laxma
|
3635017WL030133
|
Laxma
|
50937501
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7263145369
|
|
Laxma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-040-001/040080
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619164
|
20/09/2023
|
Jaya
|
3635017WL030131
|
Jaya
|
50937501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7263145373
|
|
Jaya
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-040-001/040081
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619165
|
20/09/2023
|
Hasya
|
3635017WL030131
|
Hasya
|
50937501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7263145371
|
|
Hasya
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-040-001/040086
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619166
|
20/09/2023
|
Bujji
|
3635017WL030131
|
Bujji
|
50937501
|
SBIN0000DOP
|
267
|
267
|
Processed
|
09/11/2023
|
|
7263145372
|
|
Bujji
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-040-001/040089
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619167
|
20/09/2023
|
Bharati
|
3635017WL030131
|
Bharati
|
50937501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7263145374
|
|
Bharati
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-040-001/040095
(MARLAPADUTHANDA)
|
3635017000NRG24200920230619168
|
20/09/2023
|
Bichi
|
3635017WL030131
|
Bichi
|
50937501
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7263145375
|
|
Bichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11367
|
11367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11367
|
11367
|
|
|
|
|
|
|
|