|
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-17-048-009-019/010038
(NARLAPUR)
|
3617048000NRG24300120240667531
|
30/01/2024
|
Suguna
|
3617048WL028623
|
Suguna
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839549
|
|
Suguna
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/010058
(NARLAPUR)
|
3617048000NRG24300120240667532
|
30/01/2024
|
Lakshmi
|
3617048WL028623
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839546
|
|
Lakshmi
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-009-019/010135
(NARLAPUR)
|
3617048000NRG24300120240667535
|
30/01/2024
|
Shivaraajavva
|
3617048WL028623
|
Shivaraajavva
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839548
|
|
Shivaraajavva
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24300120240667536
|
30/01/2024
|
Lakshmayya
|
3617048WL028623
|
Lakshmayya
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839547
|
|
Lakshmayya
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-009-019/010231
(NARLAPUR)
|
3617048000NRG24300120240667540
|
30/01/2024
|
Bhumagoud
|
3617048WL028623
|
Bhumagoud
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839543
|
|
Bhumagoud
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-009-019/010231
(NARLAPUR)
|
3617048000NRG24300120240667539
|
30/01/2024
|
Yadamma
|
3617048WL028623
|
Yadamma
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839544
|
|
Yadamma
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-009-019/010319
(NARLAPUR)
|
3617048000NRG24300120240667541
|
30/01/2024
|
Rajamani
|
3617048WL028623
|
Rajamani
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839542
|
|
Rajamani
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-009-019/010540
(NARLAPUR)
|
3617048000NRG24300120240667545
|
30/01/2024
|
Rajeeya Begam
|
3617048WL028623
|
Rajeeya Begam
|
50210201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2145839545
|
|
Rajeeya Begam
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020205
(RAZAKPALLY)
|
3617048000NRG24300120240667560
|
30/01/2024
|
Kondal
|
3617048WL028634
|
Kondal
|
50210201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839550
|
|
Kondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3126
|
3126
|
|
|
|
|
|
|
|