|
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-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24010620230414311
|
01/06/2023
|
Chandramma
|
3618005WL0009661
|
Chandramma
|
00415
|
SBIN0020592
|
963
|
963
|
Processed
|
07/06/2023
|
|
2266053300
|
|
MRS NALARI CHANDRAMMA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24010620230414782
|
01/06/2023
|
Narsu
|
3618005WL0009670
|
Narsu
|
00415
|
SBIN0020592
|
993
|
993
|
Processed
|
07/06/2023
|
|
2266053299
|
|
MRS GANGARAJULA NARSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010189
(NAGAPOOR)
|
3618005000NRG24010620230414780
|
01/06/2023
|
Ganga Narsaiah
|
3618005WL0009668
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266053302
|
|
Ganga Narsaiah
|
()
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24010620230414576
|
01/06/2023
|
Laxmi
|
3618005WL0009667
|
Laxmi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266053303
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-023-024/020178
(SRIRAMPUR)
|
3618005000NRG24010620230414781
|
01/06/2023
|
chinnayya
|
3618005WL0009669
|
chinnayya
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
07/06/2023
|
|
2266053301
|
|
chinnayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3875
|
3875
|
|
|
|
|
|
|
|