|
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-38-008-031-001/010574
(GUDI THANDA)
|
3638008000NRG24200620230775860
|
20/06/2023
|
Maali baayi
|
3638008WL013532
|
Maali baayi
|
50229401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/07/2023
|
|
2983748529
|
|
Maali baayi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/010706
(GUDI THANDA)
|
3638008000NRG24200620230775868
|
20/06/2023
|
shankar
|
3638008WL013532
|
shankar
|
50229401
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2983748525
|
|
shankar
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/010707
(GUDI THANDA)
|
3638008000NRG24200620230775870
|
20/06/2023
|
jaali baayi
|
3638008WL013532
|
jaali baayi
|
50229401
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2983748527
|
|
jaali baayi
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-031-001/010707
(GUDI THANDA)
|
3638008000NRG24200620230775869
|
20/06/2023
|
suban
|
3638008WL013532
|
suban
|
50229401
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2983748526
|
|
suban
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-031-001/010892
(GUDI THANDA)
|
3638008000NRG24200620230775901
|
20/06/2023
|
Pomiya Naik
|
3638008WL013532
|
Pomiya Naik
|
50229401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/07/2023
|
|
2983748528
|
|
Pomiya Naik
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-031-001/010923
(GUDI THANDA)
|
3638008000NRG24200620230775907
|
20/06/2023
|
Rami bai
|
3638008WL013532
|
Rami bai
|
50229401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983748530
|
|
Rami bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|