|
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
|
NARAYANPET
|
TS-46-009-012-018/010815
(ABHANGAPUR)
|
3646009000NRG24210620230282134
|
21/06/2023
|
kavitha
|
3646009WL012232
|
kavitha
|
00415
|
SBIN0020387
|
240
|
240
|
Processed
|
03/07/2023
|
|
2980067467
|
|
MRS MATTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPET
|
TS-46-009-012-018/10921
(ABHANGAPUR)
|
3646009000NRG24210620230282135
|
21/06/2023
|
G BALAKRISHNA
|
3646009WL012232
|
G BALAKRISHNA
|
00415
|
SBIN0020387
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2980067466
|
|
MR G BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-012-018/10921
(ABHANGAPUR)
|
3646009000NRG24210620230282136
|
21/06/2023
|
G Baswaraj
|
3646009WL012232
|
G Baswaraj
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980067464
|
|
MR G BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-012-018/010026
(ABHANGAPUR)
|
3646009000NRG24210620230282121
|
21/06/2023
|
chendrakala
|
3646009WL012232
|
chendrakala
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2980067465
|
|
MRS BOINPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|