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-17-048-014-018/010082 (VENKATAPUR (K))
|
3617048000NRG24300520230313358
|
31/05/2023
|
laxmi
|
3617048WL006458
|
laxmi
|
00089
|
CBIN0281648
|
560
|
560
|
Processed
|
03/06/2023
|
|
2083315215
|
|
laxmi
|
()
|
2
|
NIZAMPET
|
TS-17-048-014-018/010249 (VENKATAPUR (K))
|
3617048000NRG24300520230313404
|
31/05/2023
|
mohan
|
3617048WL006458
|
mohan
|
00089
|
CBIN0281648
|
823
|
823
|
Processed
|
03/06/2023
|
|
2083315217
|
|
mohan
|
()
|
3
|
NIZAMPET
|
TS-17-048-014-018/010523 (VENKATAPUR (K))
|
3617048000NRG24300520230313428
|
31/05/2023
|
shobha
|
3617048WL006458
|
shobha
|
00089
|
CBIN0281648
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083315216
|
|
shobha
|
()
|
4
|
NIZAMPET
|
TS-17-048-014-018/010655 (VENKATAPUR (K))
|
3617048000NRG24300520230313437
|
31/05/2023
|
swarupa
|
3617048WL006458
|
swarupa
|
00089
|
CBIN0281648
|
1003
|
1003
|
Processed
|
03/06/2023
|
|
2083315214
|
|
swarupa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-002-111/020459 (BACHURAJPALLY)
|
3617048000NRG24300520230312658
|
31/05/2023
|
Praveen
|
3617048WL006432
|
Praveen
|
00684
|
APGV0008152
|
192
|
192
|
Processed
|
03/06/2023
|
|
2083315213
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010179 (VENKATAPUR (K))
|
3617048000NRG24300520230313382
|
31/05/2023
|
Srinivas
|
3617048WL006458
|
Srinivas
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/06/2023
|
|
2083315218
|
|
Srinivas
|
()
|
7
|
NIZAMPET
|
TS-17-048-014-018/010523 (VENKATAPUR (K))
|
3617048000NRG24300520230313427
|
31/05/2023
|
Vasram
|
3617048WL006458
|
Vasram
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083315219
|
|
Vasram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5308
|
5308
|
|
|
|
|
|
|
|