|
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
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24180420230042269
|
19/04/2023
|
Sudhakar
|
3618005WL001270
|
Sudhakar
|
00415
|
SBIN0014156
|
850
|
850
|
Processed
|
12/05/2023
|
|
1486656911
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010740
(BODEPALLE)
|
3618005000NRG24190420230050632
|
19/04/2023
|
naheema
|
3618005WL001570
|
naheema
|
00415
|
SBIN0020592
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486656912
|
|
MS SYED NAHEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24190420230056383
|
19/04/2023
|
Laxman
|
3618005WL001743
|
Laxman
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486656918
|
|
Laxman
|
()
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24190420230056417
|
19/04/2023
|
Gangamani
|
3618005WL001743
|
Gangamani
|
00468
|
UBIN0807371
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1486656913
|
|
Gangamani
|
()
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010241
(JALALPUR)
|
3618005000NRG24190420230056430
|
19/04/2023
|
Chinnakka
|
3618005WL001743
|
Chinnakka
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1486656916
|
|
Chinnakka
|
()
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24190420230056437
|
19/04/2023
|
Pedda Gangaram
|
3618005WL001743
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1486656914
|
|
Pedda Gangaram
|
()
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24190420230056480
|
19/04/2023
|
gouthami
|
3618005WL001743
|
gouthami
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1486656917
|
|
gouthami
|
()
|
|
8
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24180420230042209
|
19/04/2023
|
poshetti
|
3618005WL001270
|
poshetti
|
00468
|
UBIN0807371
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1486656915
|
|
poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|