|
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
|
MAHABUBABAD
|
TS-32-004-027-001/020071
(DARGATHANDA)
|
3632004000NRG24210720230722726
|
21/07/2023
|
Bikyaa
|
3632004WL014113
|
Bikyaa
|
50610201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
28/07/2023
|
|
3965206674
|
|
Bikyaa
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-027-001/020071
(DARGATHANDA)
|
3632004000NRG24210720230722727
|
21/07/2023
|
Saali
|
3632004WL014113
|
Saali
|
50610201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
28/07/2023
|
|
3965206675
|
|
Saali
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-027-001/040009
(DARGATHANDA)
|
3632004000NRG24210720230722732
|
21/07/2023
|
Mangya
|
3632004WL014113
|
Mangya
|
50610201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
28/07/2023
|
|
3965206681
|
|
Mangya
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-027-001/040009
(DARGATHANDA)
|
3632004000NRG24210720230722731
|
21/07/2023
|
padma
|
3632004WL014113
|
padma
|
50610201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3965206680
|
|
padma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-027-001/040011
(DARGATHANDA)
|
3632004000NRG24210720230722735
|
21/07/2023
|
kishan
|
3632004WL014113
|
kishan
|
50610201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
28/07/2023
|
|
3965206679
|
|
kishan
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-027-001/040022
(DARGATHANDA)
|
3632004000NRG24210720230722742
|
21/07/2023
|
Baalu
|
3632004WL014113
|
Baalu
|
50610201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
28/07/2023
|
|
3965206678
|
|
Baalu
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-027-001/050063
(DARGATHANDA)
|
3632004000NRG24210720230722761
|
21/07/2023
|
Kanti
|
3632004WL014113
|
Kanti
|
50610201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
28/07/2023
|
|
3965206673
|
|
Kanti
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-044-001/050234
(SEECENDRABAD THANDA)
|
3632004000NRG24210720230722629
|
21/07/2023
|
Muthaiah
|
3632004WL014098
|
Muthaiah
|
50610201
|
SBIN0000DOP
|
3410
|
3410
|
Processed
|
28/07/2023
|
|
3965206677
|
|
Muthaiah
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-044-001/050234
(SEECENDRABAD THANDA)
|
3632004000NRG24210720230722628
|
21/07/2023
|
Padma
|
3632004WL014098
|
Padma
|
50610201
|
SBIN0000DOP
|
3410
|
3410
|
Processed
|
28/07/2023
|
|
3965206676
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10778
|
10778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10778
|
10778
|
|
|
|
|
|
|
|