|
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-17-048-005-017/010010
(KALWAKUNTA)
|
3617048000NRG24241120230601354
|
24/11/2023
|
Baala Pochayya
|
3617048WL021572
|
Baala Pochayya
|
50210201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016383932
|
|
Baala Pochayya
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010044
(KALWAKUNTA)
|
3617048000NRG24241120230601355
|
24/11/2023
|
Narsimlu
|
3617048WL021572
|
Narsimlu
|
50210201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016383931
|
|
Narsimlu
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010093
(KALWAKUNTA)
|
3617048000NRG24241120230601357
|
24/11/2023
|
Chamdram
|
3617048WL021574
|
Chamdram
|
50210201
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9016383930
|
|
Chamdram
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010465
(KALWAKUNTA)
|
3617048000NRG24241120230601373
|
24/11/2023
|
Mallayya
|
3617048WL021579
|
Mallayya
|
50210201
|
SBIN0000DOP
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016383929
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3256
|
3256
|
|
|
|
|
|
|
|