|
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
|
NIZAMPET
|
TS-17-048-011-001/010625
(RAMPUR)
|
3617048000NRG24020620230342165
|
02/06/2023
|
BHAGYA SREE
|
3617048WL0006892
|
BHAGYA SREE
|
00415
|
SBIN0020504
|
536
|
536
|
Processed
|
08/06/2023
|
|
2313658230
|
|
MISS YADARAM BHAGYASREE
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-011-001/010660
(RAMPUR)
|
3617048000NRG24020620230342166
|
02/06/2023
|
Latha
|
3617048WL0006892
|
Latha
|
00415
|
SBIN0020504
|
1788
|
1788
|
Processed
|
08/06/2023
|
|
2313658231
|
|
MRS LATHA YADARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/011235
(NIZAMPET)
|
3617048000NRG24020620230342167
|
02/06/2023
|
lata
|
3617048WL0006893
|
lata
|
00684
|
APGV0008158
|
905
|
905
|
Rejected
|
08/06/2023
|
|
2313658228
|
No Such Account
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/11402
(NIZAMPET)
|
3617048000NRG24020620230342168
|
02/06/2023
|
GARGULA KAVITHA
|
3617048WL0006893
|
GARGULA KAVITHA
|
00684
|
APGV0008158
|
905
|
905
|
Rejected
|
08/06/2023
|
|
2313658229
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4134
|
4134
|
|
|
|
|
|
|
|