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-17-048-005-017/010048 (KALWAKUNTA)
|
3617048000NRG24271220230642732
|
27/12/2023
|
Suguna
|
3617048WL025392
|
Suguna
|
50210201
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9994183752
|
|
Suguna
|
()
|
2
|
NIZAMPET
|
TS-17-048-005-017/010063 (KALWAKUNTA)
|
3617048000NRG24271220230642735
|
27/12/2023
|
Swaami
|
3617048WL025392
|
Swaami
|
50210201
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9994183753
|
|
Swaami
|
()
|
3
|
NIZAMPET
|
TS-17-048-005-017/010074 (KALWAKUNTA)
|
3617048000NRG24271220230642739
|
27/12/2023
|
Suguna
|
3617048WL025392
|
Suguna
|
50210201
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9994183754
|
|
Suguna
|
()
|
4
|
NIZAMPET
|
TS-17-048-013-019/020453 (TIPPANGULLA)
|
3617048000NRG24271220230642531
|
27/12/2023
|
narsimulu
|
3617048WL025346
|
narsimulu
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/02/2024
|
|
9994183755
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4273
|
4273
|
|
|
|
|
|
|
|