|
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-18-005-026-000/030214
(BASSAPUR)
|
3618005000NRG23010420231189198
|
01/04/2023
|
Janardan
|
3618005WL067743
|
Janardan
|
00415
|
SBIN0020119
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174013547
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030232
(BASSAPUR)
|
3618005000NRG23010420231189199
|
01/04/2023
|
Padma
|
3618005WL067743
|
Padma
|
00415
|
SBIN0020119
|
581
|
581
|
Processed
|
03/05/2023
|
|
1174013546
|
|
MRS JAPU PADMA
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030590
(BASSAPUR)
|
3618005000NRG23010420231189276
|
01/04/2023
|
mounika
|
3618005WL067743
|
mounika
|
00415
|
SBIN0020119
|
583
|
583
|
Processed
|
03/05/2023
|
|
1174013544
|
|
MRS PADIDA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG23010420231187837
|
01/04/2023
|
Locharam Ravi
|
3618005WL067662
|
Locharam Ravi
|
00468
|
UBIN0807371
|
1225
|
1225
|
Processed
|
03/05/2023
|
|
1174013545
|
|
Locharam Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030432
(BASSAPUR)
|
3618005000NRG23010420231189234
|
01/04/2023
|
Laxmi
|
3618005WL067743
|
Laxmi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174013543
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3407
|
3407
|
|
|
|
|
|
|
|