|
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-32-007-010-014/020117
(MACHARLA)
|
3632007000NRG24030620230398159
|
03/06/2023
|
Ravi
|
3632007WL008024
|
Ravi
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2311178744
|
|
Ravi
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/020154
(MACHARLA)
|
3632007000NRG24030620230398163
|
03/06/2023
|
KALO
|
3632007WL008024
|
KALO
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2311178745
|
|
KALO
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/020159
(MACHARLA)
|
3632007000NRG24030620230398166
|
03/06/2023
|
aruna
|
3632007WL008024
|
aruna
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2311178749
|
|
aruna
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/020160
(MACHARLA)
|
3632007000NRG24030620230398167
|
03/06/2023
|
Ramoji
|
3632007WL008024
|
Ramoji
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2311178748
|
|
Ramoji
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/020161
(MACHARLA)
|
3632007000NRG24030620230398169
|
03/06/2023
|
Eerya
|
3632007WL008024
|
Eerya
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2311178747
|
|
Eerya
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/020179
(MACHARLA)
|
3632007000NRG24030620230398183
|
03/06/2023
|
Jayanti
|
3632007WL008024
|
Jayanti
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2311178746
|
|
Jayanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|