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-17-048-008-013/010200 (NANDIGAON)
|
3617048000NRG24020620230340103
|
02/06/2023
|
Karre Shanthi
|
3617048WL006867
|
Karre Shanthi
|
00415
|
SBIN0006628
|
440
|
440
|
Processed
|
08/06/2023
|
|
2311171462
|
|
MRS LADHA SANTHOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010361 (NANDIGAON)
|
3617048000NRG24020620230340144
|
02/06/2023
|
Yaadavva
|
3617048WL006867
|
Yaadavva
|
00415
|
SBIN0013072
|
435
|
435
|
Processed
|
08/06/2023
|
|
2311171461
|
|
MRS BAJA YADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010188 (KALWAKUNTA)
|
3617048000NRG24020620230342065
|
02/06/2023
|
Baalakrishna
|
3617048WL006889
|
Baalakrishna
|
00710
|
SBIN0000DOP
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2311171460
|
|
Baalakrishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3010
|
3010
|
|
|
|
|
|
|
|