|
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-17-048-014-018/010059
(VENKATAPUR (K))
|
3617048000NRG24150620230431365
|
15/06/2023
|
BOMMA POOJA
|
3617048WL008603
|
BOMMA POOJA
|
00089
|
CBIN0281648
|
549
|
549
|
Processed
|
03/07/2023
|
|
2977878310
|
|
BOMMA POOJA
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24150620230431370
|
15/06/2023
|
swamy
|
3617048WL008603
|
swamy
|
00089
|
CBIN0281648
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977878313
|
|
swamy
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24150620230431371
|
15/06/2023
|
swarupa
|
3617048WL008603
|
swarupa
|
00089
|
CBIN0281648
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977878308
|
|
swarupa
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010082
(VENKATAPUR (K))
|
3617048000NRG24150620230431379
|
15/06/2023
|
laxmi
|
3617048WL008603
|
laxmi
|
00089
|
CBIN0281648
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977878307
|
|
laxmi
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010249
(VENKATAPUR (K))
|
3617048000NRG24150620230431426
|
15/06/2023
|
mohan
|
3617048WL008603
|
mohan
|
00089
|
CBIN0281648
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977878309
|
|
mohan
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010250
(VENKATAPUR (K))
|
3617048000NRG24150620230431430
|
15/06/2023
|
Banoth Praveen
|
3617048WL008603
|
Banoth Praveen
|
00089
|
CBIN0281648
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977878312
|
|
Banoth Praveen
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010655
(VENKATAPUR (K))
|
3617048000NRG24150620230431459
|
15/06/2023
|
swarupa
|
3617048WL008603
|
swarupa
|
00089
|
CBIN0281648
|
939
|
939
|
Processed
|
03/07/2023
|
|
2977878306
|
|
swarupa
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/10688
(VENKATAPUR (K))
|
3617048000NRG24150620230431461
|
15/06/2023
|
Chenamina Karnakar
|
3617048WL008603
|
Chenamina Karnakar
|
00089
|
CBIN0281648
|
973
|
973
|
Processed
|
03/07/2023
|
|
2977878311
|
|
Chenamina Karnakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-014-018/010093
(VENKATAPUR (K))
|
3617048000NRG24150620230431385
|
15/06/2023
|
Raajayya
|
3617048WL008603
|
Raajayya
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2977878314
|
|
Raajayya
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010179
(VENKATAPUR (K))
|
3617048000NRG24150620230431400
|
15/06/2023
|
Srinivas
|
3617048WL008603
|
Srinivas
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977878315
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8639
|
8639
|
|
|
|
|
|
|
|