|
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
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24271220230580488
|
27/12/2023
|
Chandhana Vivas
|
3629002WL026462
|
Chandhana Vivas
|
00078
|
CNRB0006159
|
660
|
660
|
Processed
|
03/02/2024
|
|
9991483495
|
|
Chandhana Vivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-016-020/010595
(LINGAYAPALLE)
|
3629002000NRG24271220230580789
|
27/12/2023
|
beeraiah
|
3629002WL026498
|
beeraiah
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
03/02/2024
|
|
9991483496
|
|
beeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010489
(KYASAMPALLE)
|
3629002000NRG24271220230582150
|
27/12/2023
|
RENAVVA
|
3629002WL026644
|
RENAVVA
|
00468
|
UBIN0802158
|
849
|
849
|
Rejected
|
03/02/2024
|
|
9991483498
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/10626
(LINGAYAPALLE)
|
3629002000NRG24271220230580798
|
27/12/2023
|
Dhumala Shyamala
|
3629002WL026498
|
Dhumala Shyamala
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9991483497
|
|
Dhumala Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2139
|
2139
|
|
|
|
|
|
|
|