|
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-46-009-003-003/010431
(EKLASPUR)
|
3646009000NRG24181220230395459
|
18/12/2023
|
bharat
|
3646009WL030233
|
bharat
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990094765
|
|
MR B BHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010012
(EKLASPUR)
|
3646009000NRG24181220230395472
|
18/12/2023
|
Laxmi
|
3646009WL030242
|
Laxmi
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990094764
|
|
MS OLAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-020-029/010418
(SHASANPALLY)
|
3646009000NRG24181220230395158
|
18/12/2023
|
Raghaveni
|
3646009WL030132
|
Raghaveni
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990094768
|
|
MR RAGHAVENI VALLAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-003-003/010012
(EKLASPUR)
|
3646009000NRG24181220230395460
|
18/12/2023
|
Anjappa
|
3646009WL030234
|
Anjappa
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990094766
|
|
MR OLAPURAM ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010373
(EKLASPUR)
|
3646009000NRG24181220230395470
|
18/12/2023
|
Mahesh
|
3646009WL030240
|
Mahesh
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990094767
|
|
Mr. MAHESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7284
|
7284
|
|
|
|
|
|
|
|