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-18-005-024-025/010389 (BODEPALLE)
|
3618005000NRG24200520230306492
|
24/05/2023
|
Chandramma
|
3618005WL0007556
|
Chandramma
|
00415
|
SBIN0020592
|
164
|
164
|
Processed
|
30/05/2023
|
|
1944486282
|
|
MRS NALARI CHANDRAMMA
|
()
|
2
|
BALKONDA
|
TS-18-005-025-026/011239 (VANNEL (B))
|
3618005000NRG24220520230311083
|
24/05/2023
|
Narsu
|
3618005WL0007635
|
Narsu
|
00415
|
SBIN0020592
|
665
|
665
|
Processed
|
30/05/2023
|
|
1944486281
|
|
MRS GANGARAJULA NARSU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010189 (NAGAPOOR)
|
3618005000NRG24200520230306513
|
24/05/2023
|
Ganga Narsaiah
|
3618005WL0007559
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944486284
|
|
Ganga Narsaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-023-024/020178 (SRIRAMPUR)
|
3618005000NRG24190520230290865
|
24/05/2023
|
chinnayya
|
3618005WL0007194
|
chinnayya
|
00683
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944486283
|
|
chinnayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2487
|
2487
|
|
|
|
|
|
|
|