|
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-38-014-011-012/010545
(KASAL)
|
3638014000NRG24180520230449836
|
18/05/2023
|
pochayya
|
3638014WL0007584
|
pochayya
|
00176
|
IDIB000D538
|
651
|
651
|
Processed
|
25/05/2023
|
|
1856083320
|
|
pochayya
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010545
(KASAL)
|
3638014000NRG24180520230449837
|
18/05/2023
|
pochayya
|
3638014WL0007584
|
pochayya
|
00176
|
IDIB000D538
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856083321
|
|
pochayya
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010545
(KASAL)
|
3638014000NRG24180520230449838
|
18/05/2023
|
pochayya
|
3638014WL0007584
|
pochayya
|
00176
|
IDIB000D538
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856083319
|
|
pochayya
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-012-014/010243
(DOULTABAD)
|
3638014000NRG24180520230444416
|
18/05/2023
|
Narsimulu
|
3638014WL0007495
|
Narsimulu
|
00176
|
IDIB000D538
|
613
|
613
|
Processed
|
25/05/2023
|
|
1856083318
|
|
Narsimulu
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-012-014/010418
(DOULTABAD)
|
3638014000NRG24180520230444417
|
18/05/2023
|
Janagama Raju
|
3638014WL0007495
|
Janagama Raju
|
00176
|
IDIB000D538
|
614
|
614
|
Processed
|
25/05/2023
|
|
1856083310
|
|
Janagama Raju
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-034-001/010375
(MUCHERLA)
|
3638014000NRG24180520230439209
|
18/05/2023
|
Nirmala
|
3638014WL0007407
|
Nirmala
|
00176
|
IDIB000D538
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856083311
|
|
Nirmala
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-034-001/010375
(MUCHERLA)
|
3638014000NRG24180520230439210
|
18/05/2023
|
Nirmala
|
3638014WL0007407
|
Nirmala
|
00176
|
IDIB000D538
|
431
|
431
|
Processed
|
25/05/2023
|
|
1856083312
|
|
Nirmala
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-034-001/010375
(MUCHERLA)
|
3638014000NRG24180520230439211
|
18/05/2023
|
Nirmala
|
3638014WL0007407
|
Nirmala
|
00176
|
IDIB000D538
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856083313
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
9
|
HATHNOORA
|
TS-38-014-015-020/10405
(REDDIKHANAPUR)
|
3638014000NRG24180520230439212
|
18/05/2023
|
Erragolla Manisha
|
3638014WL0007408
|
Erragolla Manisha
|
00468
|
UBIN0817333
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856083314
|
|
Erragolla Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
HATHNOORA
|
TS-38-014-001-002/010149
(SIRPURA)
|
3638014000NRG24180520230444318
|
18/05/2023
|
Vushayya
|
3638014WL0007493
|
Vushayya
|
00684
|
APGV0008184
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856083315
|
|
Vushayya
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-001-002/010149
(SIRPURA)
|
3638014000NRG24180520230444319
|
18/05/2023
|
Vushayya
|
3638014WL0007493
|
Vushayya
|
00684
|
APGV0008184
|
766
|
766
|
Processed
|
25/05/2023
|
|
1856083317
|
|
Vushayya
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-001-002/010149
(SIRPURA)
|
3638014000NRG24180520230444320
|
18/05/2023
|
Vushayya
|
3638014WL0007493
|
Vushayya
|
00684
|
APGV0008184
|
818
|
818
|
Processed
|
25/05/2023
|
|
1856083316
|
|
Vushayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8971
|
8971
|
|
|
|
|
|
|
|