|
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
|
SANGAREDDY
|
TS-38-008-017-020/010060
(KOTHLAPUR)
|
3638008000NRG24121020230901431
|
12/10/2023
|
Padmamma
|
3638008WL025882
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7265373746
|
|
Padmamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010082
(KOTHLAPUR)
|
3638008000NRG24121020230901433
|
12/10/2023
|
Lavanya
|
3638008WL025882
|
Lavanya
|
50229501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7265373749
|
|
Lavanya
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010082
(KOTHLAPUR)
|
3638008000NRG24121020230901432
|
12/10/2023
|
Mosha
|
3638008WL025882
|
Mosha
|
50229501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7265373748
|
|
Mosha
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010099
(KOTHLAPUR)
|
3638008000NRG24121020230901434
|
12/10/2023
|
Narayana
|
3638008WL025882
|
Narayana
|
50229501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7265373750
|
|
Narayana
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010099
(KOTHLAPUR)
|
3638008000NRG24121020230901435
|
12/10/2023
|
Narsamma
|
3638008WL025882
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7265373751
|
|
Narsamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010333
(KOTHLAPUR)
|
3638008000NRG24121020230901436
|
12/10/2023
|
Budevi
|
3638008WL025882
|
Budevi
|
50229501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7265373747
|
|
Budevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|