|
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
|
HATHNOORA
|
TS-38-014-018-023/010022
(GUNDLA MACHANUR)
|
3638014000NRG24191220230960486
|
19/12/2023
|
Sayamolla Rukmini
|
3638014WL033810
|
Sayamolla Rukmini
|
00176
|
IDIB000B865
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989775094
|
|
Sayamolla Rukmini
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/010408
(GUNDLA MACHANUR)
|
3638014000NRG24191220230960508
|
19/12/2023
|
Battimeedi Sandhya
|
3638014WL033810
|
Battimeedi Sandhya
|
00176
|
IDIB000B865
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989775096
|
|
Battimeedi Sandhya
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-018-023/20162
(GUNDLA MACHANUR)
|
3638014000NRG24191220230960512
|
19/12/2023
|
Chinna Anitha
|
3638014WL033810
|
Chinna Anitha
|
00176
|
IDIB000B865
|
700
|
700
|
Processed
|
03/02/2024
|
|
9989775095
|
|
Chinna Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/010443
(GUNDLA MACHANUR)
|
3638014000NRG24191220230960510
|
19/12/2023
|
Nirmala
|
3638014WL033810
|
Nirmala
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989775098
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-018-023/010071
(GUNDLA MACHANUR)
|
3638014000NRG24191220230960492
|
19/12/2023
|
Dappu Kavitha
|
3638014WL033810
|
Dappu Kavitha
|
00415
|
SBIN0004720
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989775097
|
|
MISS DAPPU KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4550
|
4550
|
|
|
|
|
|
|
|