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-46-001-013-021/010409 (SAJNAPUR)
|
3646001000NRG24150420230019468
|
15/04/2023
|
Chandrakala
|
3646001WL001040
|
Chandrakala
|
00415
|
SBIN0006523
|
426
|
426
|
Processed
|
11/05/2023
|
|
1437011434
|
|
MRS B CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
2
|
DAMARAGIDDA
|
TS-46-001-013-021/010541 (SAJNAPUR)
|
3646001000NRG24150420230019472
|
15/04/2023
|
Shivamma
|
3646001WL001040
|
Shivamma
|
00415
|
SBIN0006523
|
426
|
426
|
Processed
|
11/05/2023
|
|
1437011433
|
|
MRS KOT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-013-021/010499 (SAJNAPUR)
|
3646001000NRG24150420230019471
|
15/04/2023
|
Kot Savitramma
|
3646001WL001040
|
Kot Savitramma
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1437011432
|
|
Kot Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-013-021/010373 (SAJNAPUR)
|
3646001000NRG24150420230019465
|
15/04/2023
|
Laxmi
|
3646001WL001040
|
Laxmi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1437011431
|
|
Kotu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|