|
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-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24200720230717925
|
21/07/2023
|
Laxman
|
3618005WL017908
|
Laxman
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965207983
|
|
Laxman
|
()
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24200720230717954
|
21/07/2023
|
Gangamani
|
3618005WL017908
|
Gangamani
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965207980
|
|
Gangamani
|
()
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24200720230717975
|
21/07/2023
|
Pedda Gangaram
|
3618005WL017908
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965207981
|
|
Pedda Gangaram
|
()
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24200720230718008
|
21/07/2023
|
gouthami
|
3618005WL017908
|
gouthami
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
28/07/2023
|
|
3965207982
|
|
gouthami
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24200720230718260
|
21/07/2023
|
Upendhar
|
3618005WL017924
|
Upendhar
|
00468
|
UBIN0807371
|
468
|
468
|
Processed
|
28/07/2023
|
|
3965207985
|
|
Upendhar
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24200720230718261
|
21/07/2023
|
Rajendhar
|
3618005WL017924
|
Rajendhar
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965207984
|
|
Rajendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-025-026/010308
(VANNEL (B))
|
3618005000NRG24210720230719537
|
21/07/2023
|
Gangarajula Laxman
|
3618005WL018098
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3965207979
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4790
|
4790
|
|
|
|
|
|
|
|