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-18-005-019-023/011426 (BALKONDA)
|
3618005000NRG24190420230059957
|
19/04/2023
|
Pedda Sayanna
|
3618005WL001884
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486653638
|
|
Pedda Sayanna
|
()
|
2
|
BALKONDA
|
TS-18-005-019-023/012058 (BALKONDA)
|
3618005000NRG24190420230059992
|
19/04/2023
|
Kanna Naveen
|
3618005WL001884
|
Kanna Naveen
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1486653639
|
|
Kanna Naveen
|
()
|
3
|
BALKONDA
|
TS-18-005-019-023/012866 (BALKONDA)
|
3618005000NRG24190420230060048
|
19/04/2023
|
anjaiah
|
3618005WL001884
|
anjaiah
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
12/05/2023
|
|
1486653637
|
|
anjaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/011768 (BALKONDA)
|
3618005000NRG24190420230059975
|
19/04/2023
|
rakish
|
3618005WL001884
|
rakish
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
12/05/2023
|
|
1486653636
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|