|
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-32-004-005-005/010460
(AMANGAL)
|
3632004000NRG24271220230946439
|
27/12/2023
|
sandhya
|
3632004WL029045
|
sandhya
|
50610100
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/02/2024
|
|
9989824008
|
|
sandhya
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010623
(AMANGAL)
|
3632004000NRG24271220230946445
|
27/12/2023
|
mounika
|
3632004WL029046
|
mounika
|
50610100
|
SBIN0000DOP
|
734
|
734
|
Processed
|
03/02/2024
|
|
9989824009
|
|
mounika
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-037-001/090032
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24271220230946410
|
27/12/2023
|
uma
|
3632004WL029044
|
uma
|
50610100
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9989824010
|
|
uma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-037-001/090033
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24271220230946413
|
27/12/2023
|
jyothi
|
3632004WL029044
|
jyothi
|
50610100
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9989824012
|
|
jyothi
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-037-001/090033
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24271220230946412
|
27/12/2023
|
siri
|
3632004WL029044
|
siri
|
50610100
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9989824011
|
|
siri
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-037-001/090034
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24271220230946415
|
27/12/2023
|
sunitha
|
3632004WL029044
|
sunitha
|
50610100
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9989824014
|
|
sunitha
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-037-001/090034
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24271220230946414
|
27/12/2023
|
venu
|
3632004WL029044
|
venu
|
50610100
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9989824013
|
|
venu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8898
|
8898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8898
|
8898
|
|
|
|
|
|
|
|