|
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-32-007-001-001/010665
(GUNDENGA)
|
3632007000NRG24020920230766083
|
02/09/2023
|
chinni
|
3632007WL017914
|
chinni
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328318
|
|
chinni
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/040003
(GUNDENGA)
|
3632007000NRG24020920230766084
|
02/09/2023
|
Devu
|
3632007WL017914
|
Devu
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328323
|
|
Devu
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/040003
(GUNDENGA)
|
3632007000NRG24020920230766085
|
02/09/2023
|
Dulli
|
3632007WL017914
|
Dulli
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328322
|
|
Dulli
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/040011
(GUNDENGA)
|
3632007000NRG24020920230766087
|
02/09/2023
|
Poolamma
|
3632007WL017914
|
Poolamma
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328320
|
|
Poolamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/040011
(GUNDENGA)
|
3632007000NRG24020920230766086
|
02/09/2023
|
Raamchandar
|
3632007WL017914
|
Raamchandar
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328321
|
|
Raamchandar
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/040019
(GUNDENGA)
|
3632007000NRG24020920230766088
|
02/09/2023
|
Hanmu
|
3632007WL017914
|
Hanmu
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328311
|
|
Hanmu
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/040019
(GUNDENGA)
|
3632007000NRG24020920230766089
|
02/09/2023
|
Lakshmi
|
3632007WL017914
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328312
|
|
Lakshmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/040023
(GUNDENGA)
|
3632007000NRG24020920230766090
|
02/09/2023
|
Badru
|
3632007WL017914
|
Badru
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328313
|
|
Badru
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/040023
(GUNDENGA)
|
3632007000NRG24020920230766091
|
02/09/2023
|
Shanti
|
3632007WL017914
|
Shanti
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328314
|
|
Shanti
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/040025
(GUNDENGA)
|
3632007000NRG24020920230766093
|
02/09/2023
|
Bebi
|
3632007WL017914
|
Bebi
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328316
|
|
Bebi
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/040025
(GUNDENGA)
|
3632007000NRG24020920230766092
|
02/09/2023
|
Eeru
|
3632007WL017914
|
Eeru
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328315
|
|
Eeru
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/040029
(GUNDENGA)
|
3632007000NRG24020920230766094
|
02/09/2023
|
Sreenu
|
3632007WL017914
|
Sreenu
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328317
|
|
Sreenu
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/040278
(GUNDENGA)
|
3632007000NRG24020920230766095
|
02/09/2023
|
Narsimha
|
3632007WL017914
|
Narsimha
|
50633201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7256328319
|
|
Narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|