|
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-32-004-021-020/010118
(MADHAVAPUR)
|
3632004000NRG24270920230781820
|
27/09/2023
|
Anjaiah
|
3632004WL020077
|
Anjaiah
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325235431
|
|
Anjaiah
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-021-020/010140
(MADHAVAPUR)
|
3632004000NRG24270920230781807
|
27/09/2023
|
Venkanna
|
3632004WL020075
|
Venkanna
|
50610501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
10/11/2023
|
|
7325235432
|
|
Venkanna
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-021-020/010177
(MADHAVAPUR)
|
3632004000NRG24270920230781821
|
27/09/2023
|
Muttamma
|
3632004WL020077
|
Muttamma
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325235437
|
|
Muttamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-021-020/010228
(MADHAVAPUR)
|
3632004000NRG24270920230781825
|
27/09/2023
|
Uppamma
|
3632004WL020078
|
Uppamma
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325235436
|
|
Uppamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-021-020/010292
(MADHAVAPUR)
|
3632004000NRG24270920230781809
|
27/09/2023
|
Achamma
|
3632004WL020075
|
Achamma
|
50610501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
10/11/2023
|
|
7325235433
|
|
Achamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-021-020/010300
(MADHAVAPUR)
|
3632004000NRG24270920230781822
|
27/09/2023
|
Pakkir
|
3632004WL020077
|
Pakkir
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325235435
|
|
Pakkir
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-021-020/010322
(MADHAVAPUR)
|
3632004000NRG24270920230781810
|
27/09/2023
|
Manjula
|
3632004WL020075
|
Manjula
|
50610501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
10/11/2023
|
|
7325235429
|
|
Manjula
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-021-020/010361
(MADHAVAPUR)
|
3632004000NRG24270920230781811
|
27/09/2023
|
Achamma
|
3632004WL020075
|
Achamma
|
50610501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
10/11/2023
|
|
7325235430
|
|
Achamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-021-020/010566
(MADHAVAPUR)
|
3632004000NRG24270920230781812
|
27/09/2023
|
Satyam
|
3632004WL020075
|
Satyam
|
50610501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
10/11/2023
|
|
7325235434
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14168
|
14168
|
|
|
|
|
|
|
|