|
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
|
ACHAMPETA
|
TS-35-017-026-001/020057
(BUDDA TANDA)
|
3635017000NRG24300620230473498
|
30/06/2023
|
Lachi
|
3635017WL018056
|
Lachi
|
50937501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325693218
|
|
Lachi
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-026-001/020180
(BUDDA TANDA)
|
3635017000NRG24300620230473518
|
30/06/2023
|
Hanmantu
|
3635017WL018056
|
Hanmantu
|
50937501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325693216
|
|
Hanmantu
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-026-001/020180
(BUDDA TANDA)
|
3635017000NRG24300620230473519
|
30/06/2023
|
padma
|
3635017WL018056
|
padma
|
50937501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
11/07/2023
|
|
3325693215
|
|
padma
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-026-001/030084
(BUDDA TANDA)
|
3635017000NRG24300620230473561
|
30/06/2023
|
Shiva
|
3635017WL018056
|
Shiva
|
50937501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/07/2023
|
|
3325693219
|
|
Shiva
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-026-001/030165
(BUDDA TANDA)
|
3635017000NRG24300620230473574
|
30/06/2023
|
Shanthi
|
3635017WL018056
|
Shanthi
|
50937501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325693217
|
|
Shanthi
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-026-001/030181
(BUDDA TANDA)
|
3635017000NRG24300620230473581
|
30/06/2023
|
Dabya
|
3635017WL018056
|
Dabya
|
50937501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325693214
|
|
Dabya
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-026-001/030181
(BUDDA TANDA)
|
3635017000NRG24300620230473582
|
30/06/2023
|
Lakshmi
|
3635017WL018056
|
Lakshmi
|
50937501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/07/2023
|
|
3325693213
|
|
Lakshmi
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-026-001/030183
(BUDDA TANDA)
|
3635017000NRG24300620230473584
|
30/06/2023
|
Lalsingh
|
3635017WL018056
|
Lalsingh
|
50937501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325693220
|
|
Lalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|