|
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
|
YELLAREDDY
|
TS-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24171120230537840
|
17/11/2023
|
Pochaiah
|
3629010WL022458
|
Pochaiah
|
00415
|
SBIN0013216
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016682018
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010247
(HAJIPUR)
|
3629010000NRG24171120230537804
|
17/11/2023
|
KATROTH SHIRISHA
|
3629010WL022453
|
KATROTH SHIRISHA
|
00468
|
UBIN0802913
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016682015
|
|
KATROTH SHIRISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010061
(HAJIPUR)
|
3629010000NRG24171120230537802
|
17/11/2023
|
Katroth Bhuli
|
3629010WL022453
|
Katroth Bhuli
|
00691
|
IPOS0000001
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016682016
|
|
MRS KATROTH BHULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010061
(HAJIPUR)
|
3629010000NRG24171120230537801
|
17/11/2023
|
Katroth Balya
|
3629010WL022453
|
Katroth Balya
|
00691
|
IPOS0000001
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016682017
|
|
KATROT BALYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|