|
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-32-007-003-003/010179
(GAJULAGHAT)
|
3632007000NRG24200620230564935
|
20/06/2023
|
Sampath
|
3632007WL010205
|
Sampath
|
50613401
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/07/2023
|
|
2979164711
|
|
Sampath
|
()
|
|
2
|
GUDUR
|
TS-32-007-003-003/010189
(GAJULAGHAT)
|
3632007000NRG24200620230564936
|
20/06/2023
|
Sudeer
|
3632007WL010205
|
Sudeer
|
50613401
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/07/2023
|
|
2979164712
|
|
Sudeer
|
()
|
|
3
|
GUDUR
|
TS-32-007-003-003/010344
(GAJULAGHAT)
|
3632007000NRG24200620230564934
|
20/06/2023
|
Yaakayya
|
3632007WL010204
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
03/07/2023
|
|
2979164716
|
|
Yaakayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-003-003/010622
(GAJULAGHAT)
|
3632007000NRG24200620230564938
|
20/06/2023
|
ganesh
|
3632007WL010205
|
ganesh
|
50613401
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/07/2023
|
|
2979164715
|
|
ganesh
|
()
|
|
5
|
GUDUR
|
TS-32-007-003-003/010622
(GAJULAGHAT)
|
3632007000NRG24200620230564939
|
20/06/2023
|
sujatha
|
3632007WL010205
|
sujatha
|
50613401
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/07/2023
|
|
2979164714
|
|
sujatha
|
()
|
|
6
|
GUDUR
|
TS-32-007-003-003/010857
(GAJULAGHAT)
|
3632007000NRG24200620230564940
|
20/06/2023
|
sagar
|
3632007WL010205
|
sagar
|
50613401
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/07/2023
|
|
2979164713
|
|
sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11897
|
11897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11897
|
11897
|
|
|
|
|
|
|
|