|
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
|
DAMARAGIDDA
|
TS-46-001-031-001/010013
(YELSANPALLE)
|
3646001000NRG24230120240405828
|
23/01/2024
|
sudharshan
|
3646001WL033631
|
sudharshan
|
00415
|
SBIN0006523
|
153
|
153
|
Processed
|
25/03/2024
|
|
2142899896
|
|
MR SUDARSHAN SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-031-001/010062
(YELSANPALLE)
|
3646001000NRG24230120240405829
|
23/01/2024
|
narsimulu
|
3646001WL033631
|
narsimulu
|
00415
|
SBIN0006523
|
153
|
153
|
Processed
|
25/03/2024
|
|
2142899895
|
|
MR BODDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-031-001/010008
(YELSANPALLE)
|
3646001000NRG24230120240405827
|
23/01/2024
|
ganesh
|
3646001WL033631
|
ganesh
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
25/03/2024
|
|
2142899894
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-022-029/010225
(MADDELBEED)
|
3646001000NRG24230120240405907
|
23/01/2024
|
Chandrareddy
|
3646001WL033661
|
Chandrareddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142899897
|
|
CHETTU CHANDRA REDDY CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2091
|
2091
|
|
|
|
|
|
|
|