|
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-17-048-003-014/011016
(CHELMEDA)
|
3617048000NRG24150620230428483
|
15/06/2023
|
ellaM
|
3617048WL0008551
|
ellaM
|
00684
|
APGV0008152
|
546
|
546
|
Processed
|
03/07/2023
|
|
2977873347
|
|
ellaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/011235
(NIZAMPET)
|
3617048000NRG24150620230428695
|
15/06/2023
|
KOMMATA LATA
|
3617048WL0008555
|
KOMMATA LATA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2977873349
|
|
KOMMATA LATA
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/11402
(NIZAMPET)
|
3617048000NRG24150620230429884
|
15/06/2023
|
GARGULA KAVITHA
|
3617048WL0008566
|
GARGULA KAVITHA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2977873350
|
|
GARGULA KAVITHA
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-006-001/011625
(NAGARAM)
|
3617048000NRG24150620230428484
|
15/06/2023
|
GSunitha
|
3617048WL0008552
|
GSunitha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2977873348
|
|
GSunitha
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24150620230428486
|
15/06/2023
|
Gamgagaud
|
3617048WL0008554
|
Gamgagaud
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
04/07/2023
|
|
2977873352
|
|
Gamgagaud
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24150620230428487
|
15/06/2023
|
Gamgagaud
|
3617048WL0008554
|
Gamgagaud
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
04/07/2023
|
|
2977873351
|
|
Gamgagaud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5273
|
5273
|
|
|
|
|
|
|
|