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
|
YELLAREDDY
|
TS-29-010-022-001/010088 (HAJIPUR)
|
3629010000NRG24150620230375705
|
15/06/2023
|
SABAVATH GEMSINGH
|
3629010WL010092
|
SABAVATH GEMSINGH
|
00468
|
UBIN0802913
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978171722
|
|
SABAVATH GEMSINGH
|
()
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010116 (HAJIPUR)
|
3629010000NRG24150620230375721
|
15/06/2023
|
MALAVATH MALI
|
3629010WL010092
|
MALAVATH MALI
|
00468
|
UBIN0802913
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978171720
|
|
MALAVATH MALI
|
()
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010154 (HAJIPUR)
|
3629010000NRG24150620230375773
|
15/06/2023
|
MODRECHA TAVORYA
|
3629010WL010092
|
MODRECHA TAVORYA
|
00468
|
UBIN0802913
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978171719
|
|
MODRECHA TAVORYA
|
()
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010162 (HAJIPUR)
|
3629010000NRG24150620230375797
|
15/06/2023
|
Maloth Badya
|
3629010WL010092
|
Maloth Badya
|
00468
|
UBIN0802913
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978171718
|
|
Maloth Badya
|
()
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010202 (HAJIPUR)
|
3629010000NRG24150620230375848
|
15/06/2023
|
Ralli Bai
|
3629010WL010092
|
Ralli Bai
|
00468
|
UBIN0802913
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978171721
|
|
Ralli Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010260 (HAJIPUR)
|
3629010000NRG24150620230375887
|
15/06/2023
|
REDYA
|
3629010WL010092
|
REDYA
|
00468
|
UBIN0826740
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978171723
|
|
REDYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|