|
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
|
PENPAHAD
|
TS-42-002-028-001/040041
(RANGAIAHGUDEM)
|
3642002000NRG24170420230026206
|
17/04/2023
|
Srinivas daravath
|
3642002WL000991
|
Srinivas daravath
|
00051
|
MAHB0001509
|
264
|
264
|
Processed
|
12/05/2023
|
|
1487237156
|
|
Srinivas daravath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-028-001/040063
(RANGAIAHGUDEM)
|
3642002000NRG24170420230026219
|
17/04/2023
|
Saroja
|
3642002WL000991
|
Saroja
|
00415
|
SBIN0009501
|
264
|
264
|
Processed
|
12/05/2023
|
|
1487237158
|
|
MRS BANOTHU SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-028-001/040074
(RANGAIAHGUDEM)
|
3642002000NRG24170420230026231
|
17/04/2023
|
Shravani
|
3642002WL000991
|
Shravani
|
00415
|
SBIN0017569
|
264
|
264
|
Processed
|
12/05/2023
|
|
1487237159
|
|
MR BANOTHU VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
4
|
PENPAHAD
|
TS-42-002-028-001/040061
(RANGAIAHGUDEM)
|
3642002000NRG24170420230026216
|
17/04/2023
|
tikya
|
3642002WL000991
|
tikya
|
00415
|
SBIN0020176
|
264
|
264
|
Processed
|
12/05/2023
|
|
1487237160
|
|
MR DHARAVATH TEEKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
5
|
PENPAHAD
|
TS-42-002-009-010/010054
(DOSAPAHAD)
|
3642002000NRG24170420230027175
|
17/04/2023
|
sRinu
|
3642002WL001052
|
sRinu
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
12/05/2023
|
|
1487237157
|
|
sRinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1426
|
1426
|
|
|
|
|
|
|
|