|
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-17-048-010-015/011699
(NASKAL)
|
3617048000NRG24120620230403281
|
12/06/2023
|
Swaami
|
3617048WL007996
|
Swaami
|
00415
|
SBIN0013072
|
1701
|
1701
|
Processed
|
03/07/2023
|
|
2982305356
|
|
MANGALI SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-010-015/010127
(NASKAL)
|
3617048000NRG24120620230403100
|
12/06/2023
|
ABINASH
|
3617048WL007996
|
ABINASH
|
00415
|
SBIN0020504
|
2237
|
2237
|
Processed
|
03/07/2023
|
|
2982305357
|
|
MR GUMMULA ABHINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-010-015/010079
(NASKAL)
|
3617048000NRG24120620230403073
|
12/06/2023
|
Bikshapati
|
3617048WL007996
|
Bikshapati
|
00684
|
APGV0008152
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2982305353
|
|
Bikshapati
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-010-015/010371
(NASKAL)
|
3617048000NRG24120620230403190
|
12/06/2023
|
Ravigoudu
|
3617048WL007996
|
Ravigoudu
|
00684
|
APGV0008152
|
1531
|
1531
|
Processed
|
03/07/2023
|
|
2982305354
|
|
Ravigoudu
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-010-015/40007
(NASKAL)
|
3617048000NRG24120620230403313
|
12/06/2023
|
Raju
|
3617048WL007996
|
Raju
|
00684
|
APGV0008152
|
937
|
937
|
Processed
|
03/07/2023
|
|
2982305355
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7715
|
7715
|
|
|
|
|
|
|
|