|
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-32-007-018-022/010615
(APPARAJPALLY)
|
3632007000NRG24310120240973336
|
31/01/2024
|
Swarupa
|
3632007WL031751
|
Swarupa
|
50610201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
25/03/2024
|
|
2153849177
|
|
Swarupa
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010639
(APPARAJPALLY)
|
3632007000NRG24310120240973337
|
31/01/2024
|
Bucchamma
|
3632007WL031751
|
Bucchamma
|
50610201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
25/03/2024
|
|
2153849178
|
|
Bucchamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010753
(APPARAJPALLY)
|
3632007000NRG24310120240973338
|
31/01/2024
|
laxmayya
|
3632007WL031751
|
laxmayya
|
50610201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2153849176
|
|
laxmayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-031-001/090065
(JAGANAYAKULAGUDEM)
|
3632007000NRG24310120240973340
|
31/01/2024
|
buchamma
|
3632007WL031751
|
buchamma
|
50610201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
25/03/2024
|
|
2153849175
|
|
buchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1878
|
1878
|
|
|
|
|
|
|
|