|
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-17-048-005-017/010073
(KALWAKUNTA)
|
3617048000NRG24030120240648624
|
03/01/2024
|
Raaju
|
3617048WL026011
|
Raaju
|
50210201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9994190327
|
|
Raaju
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010379
(NANDIGAON)
|
3617048000NRG24030120240648549
|
03/01/2024
|
Bhagya
|
3617048WL025976
|
Bhagya
|
50210201
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
03/02/2024
|
|
9994190332
|
|
Bhagya
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010475
(NANDIGAON)
|
3617048000NRG24030120240648550
|
03/01/2024
|
rajitha
|
3617048WL025976
|
rajitha
|
50210201
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
03/02/2024
|
|
9994190333
|
|
rajitha
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-009-019/010038
(NARLAPUR)
|
3617048000NRG24030120240648534
|
03/01/2024
|
Suguna
|
3617048WL025973
|
Suguna
|
50210201
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994190328
|
|
Suguna
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-009-019/010058
(NARLAPUR)
|
3617048000NRG24030120240648535
|
03/01/2024
|
Lakshmi
|
3617048WL025973
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9994190334
|
|
Lakshmi
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-009-019/010135
(NARLAPUR)
|
3617048000NRG24030120240648536
|
03/01/2024
|
Shivaraajavva
|
3617048WL025973
|
Shivaraajavva
|
50210201
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/02/2024
|
|
9994190329
|
|
Shivaraajavva
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24030120240648537
|
03/01/2024
|
Lakshmayya
|
3617048WL025973
|
Lakshmayya
|
50210201
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994190330
|
|
Lakshmayya
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24030120240648538
|
03/01/2024
|
Sattavva
|
3617048WL025973
|
Sattavva
|
50210201
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994190331
|
|
Sattavva
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-009-019/010319
(NARLAPUR)
|
3617048000NRG24030120240648542
|
03/01/2024
|
Rajamani
|
3617048WL025973
|
Rajamani
|
50210201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/02/2024
|
|
9994190336
|
|
Rajamani
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-009-019/010540
(NARLAPUR)
|
3617048000NRG24030120240648543
|
03/01/2024
|
Rajeeya Begam
|
3617048WL025973
|
Rajeeya Begam
|
50210201
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994190335
|
|
Rajeeya Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10964
|
10964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10964
|
10964
|
|
|
|
|
|
|
|