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
|
BALKONDA
|
TS-18-005-026-000/030077 (BASSAPUR)
|
3618005000NRG24210420230072482
|
21/04/2023
|
Laxmi
|
3618005WL002188
|
Laxmi
|
00415
|
SBIN0020119
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486656858
|
|
MRS KOUNDRA LAXMI
|
()
|
2
|
BALKONDA
|
TS-18-005-026-000/030232 (BASSAPUR)
|
3618005000NRG24210420230072497
|
21/04/2023
|
Padma
|
3618005WL002188
|
Padma
|
00415
|
SBIN0020119
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486656857
|
|
MRS JAPU PADMA
|
()
|
3
|
BALKONDA
|
TS-18-005-026-000/030375 (BASSAPUR)
|
3618005000NRG24210420230072524
|
21/04/2023
|
Ranjith
|
3618005WL002188
|
Ranjith
|
00415
|
SBIN0020119
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486656856
|
|
MR JAKKA RANJITH
|
()
|
4
|
BALKONDA
|
TS-18-005-026-000/030590 (BASSAPUR)
|
3618005000NRG24210420230072624
|
21/04/2023
|
mounika
|
3618005WL002188
|
mounika
|
00415
|
SBIN0020119
|
674
|
674
|
Processed
|
12/05/2023
|
|
1486656855
|
|
MRS PADIDA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030385 (BASSAPUR)
|
3618005000NRG24210420230072529
|
21/04/2023
|
Gangamani
|
3618005WL002188
|
Gangamani
|
00468
|
UBIN0807371
|
674
|
674
|
Processed
|
12/05/2023
|
|
1486656860
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030351 (BASSAPUR)
|
3618005000NRG24210420230072505
|
21/04/2023
|
Narsayya
|
3618005WL002188
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486656859
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030432 (BASSAPUR)
|
3618005000NRG24210420230072560
|
21/04/2023
|
Laxmi
|
3618005WL002188
|
Laxmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486656854
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5110
|
5110
|
|
|
|
|
|
|
|