|
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
|
BALKONDA
|
TS-18-005-012-014/010372
(NAGAPOOR)
|
3618005000NRG24170520230269302
|
18/05/2023
|
SHETTY MAJUN
|
3618005WL006659
|
SHETTY MAJUN
|
00685
|
TSAB0018035
|
318
|
318
|
Processed
|
24/05/2023
|
|
1820586521
|
|
SHETTY MAJUN
|
()
|
|
2
|
BALKONDA
|
TS-18-005-019-023/012884
(BALKONDA)
|
3618005000NRG24170520230261079
|
18/05/2023
|
jyothi
|
3618005WL006455
|
jyothi
|
00685
|
TSAB0018035
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820586522
|
|
jyothi
|
()
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020355
(ITHWARPET)
|
3618005000NRG24160520230254211
|
18/05/2023
|
Shabana
|
3618005WL006256
|
Shabana
|
00685
|
TSAB0018035
|
962
|
962
|
Processed
|
24/05/2023
|
|
1820586519
|
|
Shabana
|
()
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030013
(BASSAPUR)
|
3618005000NRG24180520230276508
|
18/05/2023
|
Nadipi Sailoo
|
3618005WL006834
|
Nadipi Sailoo
|
00685
|
TSAB0018035
|
477
|
477
|
Processed
|
24/05/2023
|
|
1820586520
|
|
Nadipi Sailoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2723
|
2723
|
|
|
|
|
|
|
|