|
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
|
JHARASANGAM
|
TS-38-002-003-004/010404
(KOLLUR)
|
3638002000NRG24151120230931776
|
15/11/2023
|
krishnakanth
|
3638002WL0029826
|
krishnakanth
|
00078
|
CNRB0013402
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016304317
|
|
krishnakanth
|
()
|
|
2
|
JHARASANGAM
|
TS-38-002-005-007/010259
(KAMALPALLE)
|
3638002000NRG24151120230931777
|
15/11/2023
|
Mohamadi Begum
|
3638002WL0029827
|
Mohamadi Begum
|
00078
|
CNRB0013402
|
1131
|
1131
|
Processed
|
01/01/2024
|
|
9016304313
|
|
Mohamadi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
3
|
JHARASANGAM
|
TS-38-002-015-018/010316
(BOREGAON)
|
3638002000NRG24151120230931773
|
15/11/2023
|
N Sandeep
|
3638002WL0029823
|
N Sandeep
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016304314
|
|
N Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
4
|
JHARASANGAM
|
TS-38-002-022-027/010205
(MEDPALLY)
|
3638002000NRG24151120230931778
|
15/11/2023
|
Faheemunnisa
|
3638002WL0029828
|
Faheemunnisa
|
00710
|
SBIN0000DOP
|
691
|
691
|
Processed
|
01/01/2024
|
|
9016304315
|
|
Faheemunnisa
|
()
|
|
5
|
JHARASANGAM
|
TS-38-002-022-027/010205
(MEDPALLY)
|
3638002000NRG24151120230931779
|
15/11/2023
|
Faheemunnisa
|
3638002WL0029828
|
Faheemunnisa
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
01/01/2024
|
|
9016304316
|
|
Faheemunnisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4822
|
4822
|
|
|
|
|
|
|
|