|
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-32-007-011-015/180014
(GUDUR)
|
3632007000NRG24240120240970553
|
24/01/2024
|
Sarojana
|
3632007WL031309
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140808642
|
|
Sarojana
|
()
|
|
2
|
GUDUR
|
TS-32-007-011-015/180377
(GUDUR)
|
3632007000NRG24240120240970555
|
24/01/2024
|
Mounika
|
3632007WL031309
|
Mounika
|
50613401
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140808646
|
|
Mounika
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/180377
(GUDUR)
|
3632007000NRG24240120240970554
|
24/01/2024
|
Suresh
|
3632007WL031309
|
Suresh
|
50613401
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140808644
|
|
Suresh
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/180448
(GUDUR)
|
3632007000NRG24240120240970557
|
24/01/2024
|
Sulthana
|
3632007WL031309
|
Sulthana
|
50613401
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140808645
|
|
Sulthana
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/180605
(GUDUR)
|
3632007000NRG24240120240970558
|
24/01/2024
|
Maadar
|
3632007WL031309
|
Maadar
|
50613401
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140808643
|
|
Maadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|