|
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
|
NALGONDA
|
TS-23-034-020-025/010222
(VELUGU PALLE)
|
3623034000NRG24020620230847572
|
02/06/2023
|
JULAKANTI SHOBHARANI
|
3623034WL0019128
|
JULAKANTI SHOBHARANI
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311784621
|
|
JULAKANTI SHOBHARANI
|
()
|
|
2
|
NALGONDA
|
TS-23-034-028-001/010115
(KHUDAVANPUR)
|
3623034000NRG24020620230847567
|
02/06/2023
|
Ishwarayya
|
3623034WL0019125
|
Ishwarayya
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
08/06/2023
|
|
2311784619
|
|
Ishwarayya
|
()
|
|
3
|
NALGONDA
|
TS-23-034-031-001/020112
(RAMULABANDA)
|
3623034000NRG24020620230847568
|
02/06/2023
|
BOBBALI SWARUPA
|
3623034WL0019126
|
BOBBALI SWARUPA
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
08/06/2023
|
|
2311784618
|
|
BOBBALI SWARUPA
|
()
|
|
4
|
NALGONDA
|
TS-23-034-033-001/010099
(RASOOLPUR)
|
3623034000NRG24020620230847571
|
02/06/2023
|
Bixamamma
|
3623034WL0019127
|
Bixamamma
|
00710
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
08/06/2023
|
|
2311784620
|
|
Bixamamma
|
()
|
|
5
|
NALGONDA
|
TS-23-034-036-006/020206
(CHINA SURARAM)
|
3623034000NRG24020620230847566
|
02/06/2023
|
Paarvathamma
|
3623034WL0019124
|
Paarvathamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
08/06/2023
|
|
2311784622
|
|
Paarvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4447
|
4447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4447
|
4447
|
|
|
|
|
|
|
|