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
|
MAHABUBABAD
|
TS-32-004-039-001/010898 (MEKALATHANDA)
|
3632004000NRG24251120230885913
|
01/12/2023
|
Bichya
|
3632004WL026446
|
Bichya
|
00415
|
SBIN0017179
|
900
|
900
|
Rejected
|
01/01/2024
|
|
9016346414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-039-001/010171 (MEKALATHANDA)
|
3632004000NRG24011220230901860
|
01/12/2023
|
Siri
|
3632004WL027037
|
Siri
|
00415
|
SBIN0021579
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016346416
|
|
MR GOGULOTHU SIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-039-001/011347 (MEKALATHANDA)
|
3632004000NRG24011220230901875
|
01/12/2023
|
Prabhakar
|
3632004WL027037
|
Prabhakar
|
00415
|
SBIN0021933
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016346415
|
|
MR PIPALLA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-039-001/011874 (MEKALATHANDA)
|
3632004000NRG24011220230901900
|
01/12/2023
|
hussen
|
3632004WL027037
|
hussen
|
00684
|
APGV0005157
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016346417
|
|
hussen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|