|
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-32-004-006-006/10632
(MUDUPUGAL)
|
3632004000NRG24230820230757829
|
26/08/2023
|
BANOTH SUNITHA
|
3632004WL0016952
|
BANOTH SUNITHA
|
00415
|
SBIN0006220
|
953
|
953
|
Rejected
|
09/11/2023
|
|
7268706944
|
No Such Account
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-014-013/010024
(NADIWADA)
|
3632004000NRG24220820230757762
|
26/08/2023
|
PEDDARAPU PRASHANTH
|
3632004WL0016942
|
PEDDARAPU PRASHANTH
|
00415
|
SBIN0006220
|
336
|
336
|
Rejected
|
09/11/2023
|
|
7268706943
|
No Such Account
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-014-013/040166
(NADIWADA)
|
3632004000NRG24220820230757761
|
26/08/2023
|
yakayya
|
3632004WL0016942
|
yakayya
|
00415
|
SBIN0006220
|
410
|
410
|
Rejected
|
09/11/2023
|
|
7268706942
|
No Such Account
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-018-018/120295
(MALIALA)
|
3632004000NRG24230820230757827
|
26/08/2023
|
kavitha
|
3632004WL0016951
|
kavitha
|
00415
|
SBIN0006220
|
1084
|
1084
|
Rejected
|
09/11/2023
|
|
7268706941
|
No Such Account
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-032-001/010229
(INDIRANAGARCOLONY)
|
3632004000NRG24230820230757826
|
26/08/2023
|
ganya
|
3632004WL0016950
|
ganya
|
00415
|
SBIN0006220
|
855
|
855
|
Rejected
|
09/11/2023
|
|
7268706940
|
No Such Account
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-039-001/011347
(MEKALATHANDA)
|
3632004000NRG24230820230757835
|
26/08/2023
|
Prabhakar
|
3632004WL0016955
|
Prabhakar
|
00415
|
SBIN0006220
|
768
|
768
|
Rejected
|
09/11/2023
|
|
7268706945
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
7
|
MAHABUBABAD
|
TS-32-004-022-001/010572
(BALARAMTHANDA)
|
3632004000NRG24230820230757825
|
26/08/2023
|
hussen
|
3632004WL0016949
|
hussen
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
09/11/2023
|
|
7268706939
|
|
hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|