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-38-008-006-017/010015 (KULABGOOR)
|
3638008000NRG24010820230860574
|
01/08/2023
|
Prem Chand
|
3638008WL018592
|
Prem Chand
|
00045
|
BARB0SANGAR
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779896
|
|
Prem Chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010304 (KULABGOOR)
|
3638008000NRG24010820230860521
|
01/08/2023
|
Vinod Kumar
|
3638008WL018589
|
Vinod Kumar
|
00415
|
SBIN0003478
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253779897
|
|
MR VINOD KUMAR DHARAVATH
|
()
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010512 (KULABGOOR)
|
3638008000NRG24010820230860561
|
01/08/2023
|
Anil Kumar
|
3638008WL018592
|
Anil Kumar
|
00415
|
SBIN0003478
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779895
|
|
MR JANGILI ANIL KUMAR
|
()
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010575 (KULABGOOR)
|
3638008000NRG24010820230860564
|
01/08/2023
|
Sakriya
|
3638008WL018592
|
Sakriya
|
00415
|
SBIN0003478
|
798
|
798
|
Processed
|
09/11/2023
|
|
7253779894
|
|
MR DHARAVATH SAKRIYA SO REDYA
|
()
|
5
|
SANGAREDDY
|
TS-38-008-006-007/20050 (KULABGOOR)
|
3638008000NRG24010820230860571
|
01/08/2023
|
VARTHYA MADHURI
|
3638008WL018592
|
VARTHYA MADHURI
|
00415
|
SBIN0003478
|
399
|
399
|
Processed
|
09/11/2023
|
|
7253779893
|
|
MISS VARTHYA MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4078
|
4078
|
|
|
|
|
|
|
|