|
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-17-048-001-016/010844
(NIZAMPET)
|
3617048000NRG24010820230524527
|
01/08/2023
|
Bajaru Sai Chand
|
3617048WL012728
|
Bajaru Sai Chand
|
00176
|
IDIB000K263
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7253777657
|
|
Bajaru Sai Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/010907
(NIZAMPET)
|
3617048000NRG24010820230524529
|
01/08/2023
|
Jeedi Ajay Kumar Goud
|
3617048WL012728
|
Jeedi Ajay Kumar Goud
|
00415
|
SBIN0013072
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7253777658
|
|
MR AJAYKUMAR GOUD JEEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/010844
(NIZAMPET)
|
3617048000NRG24010820230524525
|
01/08/2023
|
Padma
|
3617048WL012728
|
Padma
|
00468
|
UBIN0814814
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7253777659
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/010844
(NIZAMPET)
|
3617048000NRG24010820230524526
|
01/08/2023
|
Bajaru Gopi chand
|
3617048WL012728
|
Bajaru Gopi chand
|
00468
|
UBIN0916188
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7253777660
|
|
Bajaru Gopi chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010400
(CHELMEDA)
|
3617048000NRG24010820230524518
|
01/08/2023
|
Ellayya
|
3617048WL012725
|
Ellayya
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253777661
|
|
Ellayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8303
|
8303
|
|
|
|
|
|
|
|