|
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-17-048-001-016/010046
(NIZAMPET)
|
3617048000NRG24130920230554839
|
13/09/2023
|
THADEM LAXMI
|
3617048WL016117
|
THADEM LAXMI
|
00415
|
SBIN0020504
|
890
|
890
|
Processed
|
09/11/2023
|
|
7272826931
|
|
MRS THADEM LAXMI
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/010959
(NIZAMPET)
|
3617048000NRG24130920230554846
|
13/09/2023
|
CHALIMETI ARAVIND
|
3617048WL016117
|
CHALIMETI ARAVIND
|
00415
|
SBIN0020504
|
890
|
890
|
Processed
|
09/11/2023
|
|
7272826930
|
|
MR CHALIMETI ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/010692
(NIZAMPET)
|
3617048000NRG24130920230554843
|
13/09/2023
|
PANJA BHANU PRASAD
|
3617048WL016117
|
PANJA BHANU PRASAD
|
00684
|
APGV0008152
|
890
|
890
|
Rejected
|
09/11/2023
|
|
7272826928
|
Account closed
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/010692
(NIZAMPET)
|
3617048000NRG24130920230554844
|
13/09/2023
|
PANJA PRASHANTHI
|
3617048WL016117
|
PANJA PRASHANTHI
|
00684
|
APGV0008152
|
890
|
890
|
Rejected
|
09/11/2023
|
|
7272826929
|
Account closed
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-001-016/010959
(NIZAMPET)
|
3617048000NRG24130920230554845
|
13/09/2023
|
LAXMI CHALIMETI
|
3617048WL016117
|
LAXMI CHALIMETI
|
00684
|
APGV0008152
|
890
|
890
|
Processed
|
09/11/2023
|
|
7272826927
|
|
LAXMI CHALIMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4450
|
4450
|
|
|
|
|
|
|
|