|
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-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24061020230802917
|
06/10/2023
|
Mamatha
|
3618005WL028970
|
Mamatha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268984195
|
|
Mamatha
|
()
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010026
(NAGAPOOR)
|
3618005000NRG24061020230802918
|
06/10/2023
|
Sanjiv Gangu
|
3618005WL028970
|
Sanjiv Gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268984191
|
|
Sanjiv Gangu
|
()
|
|
3
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24061020230802958
|
06/10/2023
|
Upendhar
|
3618005WL028972
|
Upendhar
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
09/11/2023
|
|
7268984193
|
|
Upendhar
|
()
|
|
4
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24061020230802960
|
06/10/2023
|
Rajendhar
|
3618005WL028972
|
Rajendhar
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
09/11/2023
|
|
7268984194
|
|
Rajendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24061020230802938
|
06/10/2023
|
rakish
|
3618005WL028972
|
rakish
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
09/11/2023
|
|
7268984192
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3148
|
3148
|
|
|
|
|
|
|
|