|
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
|
WARDHANNAPET
|
TS-21-012-018-012/010083
(BANDAUTHAPUR)
|
3621012000NRG24180820230379569
|
18/08/2023
|
Sarojana
|
3621012WL015961
|
Sarojana
|
00415
|
SBIN0020303
|
539
|
539
|
Processed
|
09/11/2023
|
|
7268710554
|
|
MRS MANDHA SAROJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-010-007/040398
(RAMDHANTHANDA)
|
3621012000NRG24180820230379248
|
18/08/2023
|
guguloth Baalu
|
3621012WL015882
|
guguloth Baalu
|
00468
|
UBIN0825166
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7268710558
|
|
guguloth Baalu
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24180820230379263
|
18/08/2023
|
naveen
|
3621012WL015889
|
naveen
|
00468
|
UBIN0825166
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7268710555
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-010-007/040393
(RAMDHANTHANDA)
|
3621012000NRG24180820230379247
|
18/08/2023
|
guguloth Regya
|
3621012WL015882
|
guguloth Regya
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7268710556
|
|
guguloth Regya
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010971
(KATRYAL)
|
3621012000NRG24180820230379261
|
18/08/2023
|
gondeti Raamulu
|
3621012WL015887
|
gondeti Raamulu
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7268710557
|
|
gondeti Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8689
|
8689
|
|
|
|
|
|
|
|