|
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-17-048-009-019/010038
(NARLAPUR)
|
3617048000NRG24230120240661485
|
23/01/2024
|
Suguna
|
3617048WL027840
|
Suguna
|
50210201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2140804342
|
|
Suguna
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/010058
(NARLAPUR)
|
3617048000NRG24230120240661486
|
23/01/2024
|
Lakshmi
|
3617048WL027840
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2140804339
|
|
Lakshmi
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-009-019/010135
(NARLAPUR)
|
3617048000NRG24230120240661488
|
23/01/2024
|
Shivaraajavva
|
3617048WL027840
|
Shivaraajavva
|
50210201
|
SBIN0000DOP
|
1801
|
1801
|
Processed
|
25/03/2024
|
|
2140804337
|
|
Shivaraajavva
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24230120240661489
|
23/01/2024
|
Lakshmayya
|
3617048WL027840
|
Lakshmayya
|
50210201
|
SBIN0000DOP
|
1801
|
1801
|
Processed
|
25/03/2024
|
|
2140804338
|
|
Lakshmayya
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-009-019/010319
(NARLAPUR)
|
3617048000NRG24230120240661490
|
23/01/2024
|
Rajamani
|
3617048WL027840
|
Rajamani
|
50210201
|
SBIN0000DOP
|
1801
|
1801
|
Processed
|
25/03/2024
|
|
2140804341
|
|
Rajamani
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-009-019/010540
(NARLAPUR)
|
3617048000NRG24230120240661492
|
23/01/2024
|
Rajeeya Begam
|
3617048WL027840
|
Rajeeya Begam
|
50210201
|
SBIN0000DOP
|
1801
|
1801
|
Processed
|
25/03/2024
|
|
2140804340
|
|
Rajeeya Begam
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020205
(RAZAKPALLY)
|
3617048000NRG24230120240661553
|
23/01/2024
|
Kondal
|
3617048WL027860
|
Kondal
|
50210201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
25/03/2024
|
|
2140804343
|
|
Kondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12245
|
12245
|
|
|
|
|
|
|
|