|
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
|
SADASIVAPET
|
TS-38-007-013-016/010330
(MUBARAKPUR)
|
3638007000NRG24101020230899793
|
11/10/2023
|
roja
|
3638007WL025582
|
roja
|
00415
|
SBIN0006620
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
7263473542
|
|
RANJOL ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010850
(PEDDAPUR)
|
3638007000NRG24111020230900689
|
11/10/2023
|
anusha
|
3638007WL025717
|
anusha
|
00415
|
SBIN0020097
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263473544
|
|
MISS DAKURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010846
(PEDDAPUR)
|
3638007000NRG24111020230900693
|
11/10/2023
|
anand
|
3638007WL025719
|
anand
|
00468
|
UBIN0819565
|
784
|
784
|
Processed
|
09/11/2023
|
|
7263473541
|
|
BAMANDLLAPALLY ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010639
(PEDDAPUR)
|
3638007000NRG24111020230900690
|
11/10/2023
|
Jahangeer
|
3638007WL025718
|
Jahangeer
|
00710
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263473543
|
|
MD JAHANGIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7778
|
7778
|
|
|
|
|
|
|
|