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
|
BALKONDA
|
TS-18-005-025-026/011559 (VANNEL (B))
|
3618005000NRG24040820230736428
|
17/08/2023
|
Seeda Rajamani
|
3618005WL0020163
|
Seeda Rajamani
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256324481
|
|
MRS SEEDA RAJAMANI
|
()
|
2
|
BALKONDA
|
TS-18-005-025-026/011559 (VANNEL (B))
|
3618005000NRG24040820230736429
|
17/08/2023
|
Seeda Rajamani
|
3618005WL0020163
|
Seeda Rajamani
|
00415
|
SBIN0020592
|
930
|
930
|
Processed
|
09/11/2023
|
|
7256324479
|
|
MRS SEEDA RAJAMANI
|
()
|
3
|
BALKONDA
|
TS-18-005-025-026/011559 (VANNEL (B))
|
3618005000NRG24040820230736430
|
17/08/2023
|
Seeda Rajamani
|
3618005WL0020163
|
Seeda Rajamani
|
00415
|
SBIN0020592
|
936
|
936
|
Processed
|
09/11/2023
|
|
7256324480
|
|
MRS SEEDA RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/010340 (BALKONDA)
|
3618005000NRG24080820230738860
|
17/08/2023
|
Posani
|
3618005WL0020416
|
Posani
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
09/11/2023
|
|
7256324482
|
|
Posani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3369
|
3369
|
|
|
|
|
|
|
|