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-18-005-024-025/010612 (BODEPALLE)
|
3618005000NRG24021220230877332
|
08/12/2023
|
Latha
|
3618005WL0036868
|
Latha
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
01/01/2024
|
|
9016358019
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
2
|
BALKONDA
|
TS-18-005-025-026/011239 (VANNEL (B))
|
3618005000NRG24021220230877334
|
08/12/2023
|
Narsu
|
3618005WL0036870
|
Narsu
|
00415
|
SBIN0020592
|
950
|
950
|
Processed
|
01/01/2024
|
|
9016358021
|
|
MRS GANGARAJULA NARSU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010022 (NAGAPOOR)
|
3618005000NRG24021220230877333
|
08/12/2023
|
Dasharath
|
3618005WL0036869
|
Dasharath
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016358020
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2232
|
2232
|
|
|
|
|
|
|
|