|
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-17-048-005-017/010182
(KALWAKUNTA)
|
3617048000NRG24110820230528243
|
11/08/2023
|
Pemtayya
|
3617048WL013422
|
Pemtayya
|
50210201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253817114
|
|
Pemtayya
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010182
(KALWAKUNTA)
|
3617048000NRG24110820230528244
|
11/08/2023
|
Pochavva
|
3617048WL013422
|
Pochavva
|
50210201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253817113
|
|
Pochavva
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010189
(KALWAKUNTA)
|
3617048000NRG24110820230528256
|
11/08/2023
|
rekha
|
3617048WL013426
|
rekha
|
50210201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253817110
|
|
rekha
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24110820230528248
|
11/08/2023
|
Anusuya
|
3617048WL013422
|
Anusuya
|
50210201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253817111
|
|
Anusuya
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24110820230528247
|
11/08/2023
|
Yellaiah
|
3617048WL013422
|
Yellaiah
|
50210201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253817112
|
|
Yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|