|
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-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24161020230794239
|
16/10/2023
|
Swarupa
|
3632007WL021785
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7325874457
|
|
Swarupa
|
()
|
|
2
|
GUDUR
|
TS-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24161020230794238
|
16/10/2023
|
Venkatanarsu
|
3632007WL021785
|
Venkatanarsu
|
50610201
|
SBIN0000DOP
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7325874456
|
|
Venkatanarsu
|
()
|
|
3
|
GUDUR
|
TS-32-007-020-024/010032
(KOLLAPUR)
|
3632007000NRG24161020230792868
|
16/10/2023
|
Venkanna
|
3632007WL021692
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7325874453
|
|
Venkanna
|
()
|
|
4
|
GUDUR
|
TS-32-007-020-024/010288
(KOLLAPUR)
|
3632007000NRG24161020230792869
|
16/10/2023
|
Veankanna
|
3632007WL021692
|
Veankanna
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7325874454
|
|
Veankanna
|
()
|
|
5
|
GUDUR
|
TS-32-007-031-001/050006
(JAGANAYAKULAGUDEM)
|
3632007000NRG24161020230793320
|
16/10/2023
|
Raamulu
|
3632007WL021726
|
Raamulu
|
50610201
|
SBIN0000DOP
|
927
|
927
|
Processed
|
10/11/2023
|
|
7325874458
|
|
Raamulu
|
()
|
|
6
|
GUDUR
|
TS-32-007-031-001/050011
(JAGANAYAKULAGUDEM)
|
3632007000NRG24161020230793315
|
16/10/2023
|
Hachchi
|
3632007WL021723
|
Hachchi
|
50610201
|
SBIN0000DOP
|
2971
|
2971
|
Processed
|
10/11/2023
|
|
7325874459
|
|
Hachchi
|
()
|
|
7
|
GUDUR
|
TS-32-007-031-001/060057
(JAGANAYAKULAGUDEM)
|
3632007000NRG24161020230793317
|
16/10/2023
|
veeranna
|
3632007WL021724
|
veeranna
|
50610201
|
SBIN0000DOP
|
2980
|
2980
|
Processed
|
10/11/2023
|
|
7325874455
|
|
veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14448
|
14448
|
|
|
|
|
|
|
|