|
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
|
CHILIPCHED
|
TS-17-044-003-001/010233
(ANTHARAM)
|
3617044000NRG24120520230199151
|
12/05/2023
|
Durgya
|
3617044WL004033
|
Durgya
|
00415
|
SBIN0004720
|
1876
|
1876
|
Processed
|
20/05/2023
|
|
1749632459
|
|
MR KATROTH DURGYA
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010244
(ANTHARAM)
|
3617044000NRG24120520230199154
|
12/05/2023
|
Srinivas
|
3617044WL004033
|
Srinivas
|
00415
|
SBIN0004720
|
445
|
445
|
Processed
|
20/05/2023
|
|
1749632458
|
|
MR SRINIVAS GUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010282
(ANTHARAM)
|
3617044000NRG24120520230199157
|
12/05/2023
|
Bujji
|
3617044WL004033
|
Bujji
|
00415
|
SBIN0006630
|
1876
|
1876
|
Processed
|
20/05/2023
|
|
1749632460
|
|
MRS LAMBADI BUJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-004-001/010812
(BADRIYA THANDA)
|
3617044000NRG24120520230197669
|
12/05/2023
|
Nirmala
|
3617044WL004009
|
Nirmala
|
00468
|
UBIN0805734
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749632461
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-004-001/010357
(BADRIYA THANDA)
|
3617044000NRG24120520230197652
|
12/05/2023
|
Rajya
|
3617044WL004009
|
Rajya
|
00684
|
APGV0008105
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749632457
|
|
Rajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4801
|
4801
|
|
|
|
|
|
|
|