|
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
|
MAHABUBABAD
|
TS-32-004-015-014/020091
(BODAGUTTA THANDA)
|
3632004000NRG24210320241079191
|
21/03/2024
|
ff
|
3632004WL037235
|
ff
|
50610201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2941844454
|
|
ff
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-023-001/010036
(BODAGUTTA THANDA)
|
3632004000NRG24210320241079193
|
21/03/2024
|
saidulu
|
3632004WL037235
|
saidulu
|
50610201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941844453
|
|
saidulu
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-023-001/010051
(BODAGUTTA THANDA)
|
3632004000NRG24210320241079199
|
21/03/2024
|
hacci
|
3632004WL037235
|
hacci
|
50610201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941844456
|
|
hacci
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-023-001/010051
(BODAGUTTA THANDA)
|
3632004000NRG24210320241079198
|
21/03/2024
|
Lokya
|
3632004WL037235
|
Lokya
|
50610201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2941844455
|
|
Lokya
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-023-001/010056
(BODAGUTTA THANDA)
|
3632004000NRG24210320241079202
|
21/03/2024
|
veeranna
|
3632004WL037235
|
veeranna
|
50610201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2941844457
|
|
veeranna
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-023-001/010761
(BODAGUTTA THANDA)
|
3632004000NRG24210320241079207
|
21/03/2024
|
reddy
|
3632004WL037235
|
reddy
|
50610201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941844459
|
|
reddy
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-023-001/010761
(BODAGUTTA THANDA)
|
3632004000NRG24210320241079206
|
21/03/2024
|
Saroja
|
3632004WL037235
|
Saroja
|
50610201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941844458
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|