|
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
|
NIZAMPET
|
TS-17-048-009-019/010117
(NARLAPUR)
|
3617048000NRG24170420230028753
|
17/04/2023
|
raaju
|
3617048WL000753
|
raaju
|
50210201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486668560
|
|
raaju
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24170420230029045
|
17/04/2023
|
malleshaM
|
3617048WL000772
|
malleshaM
|
50210201
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1486668568
|
|
malleshaM
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020090
(RAZAKPALLY)
|
3617048000NRG24170420230029074
|
17/04/2023
|
Yaadayya
|
3617048WL000772
|
Yaadayya
|
50210201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1486668564
|
|
Yaadayya
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020206
(RAZAKPALLY)
|
3617048000NRG24170420230029103
|
17/04/2023
|
Shamala
|
3617048WL000772
|
Shamala
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1486668561
|
|
Shamala
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24170420230029104
|
17/04/2023
|
Sathaiah
|
3617048WL000772
|
Sathaiah
|
50210201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1486668562
|
|
Sathaiah
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24170420230029105
|
17/04/2023
|
yadavva
|
3617048WL000772
|
yadavva
|
50210201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1486668563
|
|
yadavva
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020251
(RAZAKPALLY)
|
3617048000NRG24170420230029106
|
17/04/2023
|
Ellavva
|
3617048WL000772
|
Ellavva
|
50210201
|
SBIN0000DOP
|
976
|
976
|
Processed
|
12/05/2023
|
|
1486668565
|
|
Ellavva
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24170420230029120
|
17/04/2023
|
Prabaakar
|
3617048WL000772
|
Prabaakar
|
50210201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
12/05/2023
|
|
1486668566
|
|
Prabaakar
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020300
(RAZAKPALLY)
|
3617048000NRG24170420230029122
|
17/04/2023
|
Narsavva
|
3617048WL000772
|
Narsavva
|
50210201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1486668567
|
|
Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|