|
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
|
ZAHIRABAD
|
TS-38-013-003-003/011209
(SATWAR)
|
3638013000NRG24030720230824497
|
03/07/2023
|
Abhiskek
|
3638013WL015324
|
Abhiskek
|
00078
|
CNRB0013411
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326102676
|
|
Boyini Abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-015-025/010489
(RAIPALLY PD)
|
3638013000NRG24030720230824498
|
03/07/2023
|
Meena
|
3638013WL015325
|
Meena
|
00415
|
SBIN0006634
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326102677
|
|
MR MIDDODI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-032-034/010706
(ANEGUNTA)
|
3638013000NRG24030720230824499
|
03/07/2023
|
Krishnaveni
|
3638013WL015326
|
Krishnaveni
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326102678
|
|
Golla Krishnaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|