|
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
|
MAHABUBABAD
|
TS-32-004-005-005/010071
(AMANGAL)
|
3632004000NRG24181220230934349
|
18/12/2023
|
mamatha
|
3632004WL028391
|
mamatha
|
50610100
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993613654
|
|
mamatha
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010351
(AMANGAL)
|
3632004000NRG24181220230934405
|
18/12/2023
|
srikar
|
3632004WL028391
|
srikar
|
50610100
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/02/2024
|
|
9993613655
|
|
srikar
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010351
(AMANGAL)
|
3632004000NRG24181220230934404
|
18/12/2023
|
Varalaxmi
|
3632004WL028391
|
Varalaxmi
|
50610100
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/02/2024
|
|
9993613656
|
|
Varalaxmi
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010383
(AMANGAL)
|
3632004000NRG24181220230934416
|
18/12/2023
|
mounika
|
3632004WL028391
|
mounika
|
50610100
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993613650
|
|
mounika
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010383
(AMANGAL)
|
3632004000NRG24181220230934417
|
18/12/2023
|
naresh
|
3632004WL028391
|
naresh
|
50610100
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993613651
|
|
naresh
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010460
(AMANGAL)
|
3632004000NRG24181220230934436
|
18/12/2023
|
sandhya
|
3632004WL028391
|
sandhya
|
50610100
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9993613653
|
|
sandhya
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010466
(AMANGAL)
|
3632004000NRG24181220230934440
|
18/12/2023
|
sandeep
|
3632004WL028391
|
sandeep
|
50610100
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/02/2024
|
|
9993613657
|
|
sandeep
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010623
(AMANGAL)
|
3632004000NRG24181220230934461
|
18/12/2023
|
mounika
|
3632004WL028391
|
mounika
|
50610100
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9993613652
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6663
|
6663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6663
|
6663
|
|
|
|
|
|
|
|