|
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
|
NANDIPET
|
TS-18-003-031-001/020418
(KOULPUR)
|
3618003000NRG24120920230780905
|
12/09/2023
|
Durga
|
3618003WL025671
|
Durga
|
00078
|
CNRB0001383
|
682
|
682
|
Processed
|
09/11/2023
|
|
7263141102
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-017-020/010258
(LAKKAMPALLE)
|
3618003000NRG24090920230778909
|
12/09/2023
|
Rajeswar
|
3618003WL025402
|
Rajeswar
|
00468
|
UBIN0903019
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263141103
|
|
Rajeswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-016-019/010081
(TALWEDA)
|
3618003000NRG24120920230780878
|
12/09/2023
|
Doulanna
|
3618003WL025670
|
Doulanna
|
00468
|
UBIN0929727
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263141104
|
|
Doulanna
|
()
|
|
4
|
NANDIPET
|
TS-18-003-016-019/010252
(TALWEDA)
|
3618003000NRG24120920230780876
|
12/09/2023
|
Gangaram
|
3618003WL025669
|
Gangaram
|
00468
|
UBIN0929727
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263141107
|
|
Gangaram
|
()
|
|
5
|
NANDIPET
|
TS-18-003-016-019/010327
(TALWEDA)
|
3618003000NRG24120920230780889
|
12/09/2023
|
Bhudevi
|
3618003WL025670
|
Bhudevi
|
00468
|
UBIN0929727
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263141105
|
|
Bhudevi
|
()
|
|
6
|
NANDIPET
|
TS-18-003-016-019/010374
(TALWEDA)
|
3618003000NRG24120920230780893
|
12/09/2023
|
Chinnakka
|
3618003WL025670
|
Chinnakka
|
00468
|
UBIN0929727
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263141106
|
|
Chinnakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6432
|
6432
|
|
|
|
|
|
|
|