|
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-32-007-001-001/040369
(GUNDENGA)
|
3632007000NRG24290320241118177
|
29/03/2024
|
hanuma
|
3632007WL0038059
|
hanuma
|
00415
|
SBIN0020158
|
379
|
379
|
Processed
|
16/04/2024
|
|
3036843023
|
|
MR BADAVATH HANUMA
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/421145
(GUNDENGA)
|
3632007000NRG24161120230856673
|
29/03/2024
|
DARAVATH VANITHA
|
3632007WL0025377
|
DARAVATH VANITHA
|
00415
|
SBIN0020158
|
478
|
478
|
Processed
|
16/04/2024
|
|
3036843022
|
|
MRS DARAVATH VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-011-015/010685
(GUDUR)
|
3632007000NRG24290320241118180
|
29/03/2024
|
Vankudoth Vijaya
|
3632007WL0038061
|
Vankudoth Vijaya
|
00468
|
UBIN0801631
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3036843024
|
|
Vankudoth Vijaya
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/180595
(GUDUR)
|
3632007000NRG24290320241118179
|
29/03/2024
|
BANDELA ANIL
|
3632007WL0038061
|
BANDELA ANIL
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3036843025
|
|
BANDELA ANIL
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-028/010050
(MATWADA)
|
3632007000NRG24290320241118178
|
29/03/2024
|
ALABOINA ANUSHA
|
3632007WL0038060
|
ALABOINA ANUSHA
|
00468
|
UBIN0801631
|
881
|
881
|
Processed
|
16/04/2024
|
|
3036843026
|
|
ALABOINA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3359
|
3359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4216
|
4216
|
|
|
|
|
|
|
|