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-18-005-023-024/020206 (SRIRAMPUR)
|
3618005000NRG24071220230886681
|
08/12/2023
|
Sudhakar
|
3618005WL037649
|
Sudhakar
|
00415
|
SBIN0014156
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016359794
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010558 (KISANNAGAR)
|
3618005000NRG24071220230886409
|
08/12/2023
|
venkamma
|
3618005WL037629
|
venkamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016359792
|
|
MRS BONTHA VENKAMMA
|
()
|
3
|
BALKONDA
|
TS-18-005-020-023/020026 (ITHWARPET)
|
3618005000NRG24081220230887881
|
08/12/2023
|
SANTUKULA BHUMANNA
|
3618005WL037747
|
SANTUKULA BHUMANNA
|
00415
|
SBIN0020119
|
156
|
156
|
Processed
|
01/01/2024
|
|
9016359791
|
|
MR SANHTUKULA BHUMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/011109 (CHITTAPUR)
|
3618005000NRG24071220230886467
|
08/12/2023
|
Sharifa
|
3618005WL037633
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016359796
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-019-023/013810 (BALKONDA)
|
3618005000NRG24071220230886534
|
08/12/2023
|
nithin raj
|
3618005WL037638
|
nithin raj
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016359793
|
|
nithin raj
|
()
|
6
|
BALKONDA
|
TS-18-005-020-023/377 (ITHWARPET)
|
3618005000NRG24071220230886413
|
08/12/2023
|
Locharam Ravi
|
3618005WL037629
|
Locharam Ravi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016359795
|
|
Locharam Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|