|
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
|
ATMAKUR (S)
|
TS-42-009-028-001/030106
(MANGALI THANDA)
|
3642009000NRG24170520230249769
|
17/05/2023
|
LUNAVATH VIJAYA
|
3642009WL0006859
|
LUNAVATH VIJAYA
|
00415
|
SBIN0008810
|
1706
|
1706
|
Processed
|
24/05/2023
|
|
1818806657
|
|
MRS LUNAVATH VIJAYA
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-028-001/030106
(MANGALI THANDA)
|
3642009000NRG24170520230249770
|
17/05/2023
|
LUNAVATH VIJAYA
|
3642009WL0006859
|
LUNAVATH VIJAYA
|
00415
|
SBIN0008810
|
858
|
858
|
Processed
|
24/05/2023
|
|
1818806658
|
|
MRS LUNAVATH VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-021-001/010438
(BORINGTHANDA)
|
3642009000NRG24170520230249961
|
17/05/2023
|
Bikki Gugulothu
|
3642009WL0006876
|
Bikki Gugulothu
|
00415
|
SBIN0021576
|
999
|
999
|
Rejected
|
24/05/2023
|
|
1818806660
|
No Such Account
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-021-001/010438
(BORINGTHANDA)
|
3642009000NRG24170520230249962
|
17/05/2023
|
Bikki Gugulothu
|
3642009WL0006876
|
Bikki Gugulothu
|
00415
|
SBIN0021576
|
1150
|
1150
|
Rejected
|
24/05/2023
|
|
1818806659
|
No Such Account
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-021-001/010438
(BORINGTHANDA)
|
3642009000NRG24170520230249963
|
17/05/2023
|
Bikki Gugulothu
|
3642009WL0006876
|
Bikki Gugulothu
|
00415
|
SBIN0021576
|
1142
|
1142
|
Rejected
|
24/05/2023
|
|
1818806661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5855
|
5855
|
|
|
|
|
|
|
|