|
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
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24110820230475946
|
11/08/2023
|
Sk Haimad bee
|
3629001WL015288
|
Sk Haimad bee
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253970554
|
|
Mrs. SHAIK HAIMADBEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010239
(NAGULGAON)
|
3629001000NRG24110820230475941
|
11/08/2023
|
Kamruddin
|
3629001WL015288
|
Kamruddin
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253970552
|
|
KHAMORODDIN SHAIK SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010293
(NAGULGAON)
|
3629001000NRG24110820230475956
|
11/08/2023
|
Lakshibai
|
3629001WL015288
|
Lakshibai
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7253970555
|
|
Mrs. ABBASWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24110820230475918
|
11/08/2023
|
Lallaiah
|
3629001WL015285
|
Lallaiah
|
00710
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253970553
|
|
MR BYAGARI LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3771
|
3771
|
|
|
|
|
|
|
|