|
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
|
HATHNOORA
|
TS-38-014-015-020/010371
(REDDIKHANAPUR)
|
3638014000NRG24141220230956838
|
14/12/2023
|
Balamma
|
3638014WL033223
|
Balamma
|
00176
|
IDIB000D538
|
801
|
801
|
Processed
|
03/02/2024
|
|
9989842575
|
|
Balamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-015-020/10413
(REDDIKHANAPUR)
|
3638014000NRG24141220230956845
|
14/12/2023
|
Md Muneer Pasha
|
3638014WL033223
|
Md Muneer Pasha
|
00176
|
IDIB000D538
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989842576
|
|
Md Muneer Pasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-006-008/010261
(GOVINDARAJUPALLE)
|
3638014000NRG24141220230957663
|
14/12/2023
|
nagarani
|
3638014WL033332
|
nagarani
|
00415
|
SBIN0004720
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989842578
|
|
MRS MANNE NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-006-008/010115
(GOVINDARAJUPALLE)
|
3638014000NRG24141220230957643
|
14/12/2023
|
Saalamma
|
3638014WL033332
|
Saalamma
|
00415
|
SBIN0020675
|
981
|
981
|
Processed
|
03/02/2024
|
|
9989842579
|
|
MRS KASHA SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-002-003/010047
(LINGAPUR)
|
3638014000NRG24141220230956748
|
14/12/2023
|
Pochayya
|
3638014WL033220
|
Pochayya
|
00684
|
APGV0008105
|
629
|
629
|
Processed
|
03/02/2024
|
|
9989842572
|
|
Pochayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
6
|
HATHNOORA
|
TS-38-014-020-026/010142
(SADULLLANAGAR)
|
3638014000NRG24141220230957706
|
14/12/2023
|
Lakshmi
|
3638014WL033339
|
Lakshmi
|
00684
|
APGV0008155
|
823
|
823
|
Processed
|
03/02/2024
|
|
9989842573
|
|
Lakshmi
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-028-001/010188
(KONAM PET)
|
3638014000NRG24141220230956886
|
14/12/2023
|
Saritha
|
3638014WL033228
|
Saritha
|
00684
|
APGV0008155
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989842574
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
8
|
HATHNOORA
|
TS-38-014-015-020/010207
(REDDIKHANAPUR)
|
3638014000NRG24141220230956831
|
14/12/2023
|
Ravinder
|
3638014WL033223
|
Ravinder
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/02/2024
|
|
9989842577
|
|
Ravinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6532
|
6532
|
|
|
|
|
|
|
|