|
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-29-002-014-018/010135
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497442
|
26/09/2023
|
Daadayya
|
3629002WL018546
|
Daadayya
|
50311001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7263149853
|
|
Daadayya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010151
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497449
|
26/09/2023
|
Raamulu
|
3629002WL018549
|
Raamulu
|
50311001
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7263149851
|
|
Raamulu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010153
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497443
|
26/09/2023
|
Saayavva
|
3629002WL018546
|
Saayavva
|
50311001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7263149852
|
|
Saayavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497444
|
26/09/2023
|
Narsayya
|
3629002WL018546
|
Narsayya
|
50311001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7263149850
|
|
Narsayya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/011155
(CHINNA MALLAREDDY)
|
3629002000NRG24260920230497452
|
26/09/2023
|
swarupa
|
3629002WL018549
|
swarupa
|
50311001
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7263149849
|
|
swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4773
|
4773
|
|
|
|
|
|
|
|