|
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
|
HAJIPUR
|
TS-34-016-008-019/030086
(MULKALLA)
|
3634016000NRG25040520240168356
|
04/05/2024
|
SHEGYAM RAKESH
|
3634016WL0003094
|
SHEGYAM RAKESH
|
00415
|
SBIN0020744
|
1137
|
1137
|
Processed
|
09/05/2024
|
|
3912583148
|
|
MR SHEGYAM RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-006-016/010012
(GUDIPET)
|
3634016000NRG25040520240168350
|
04/05/2024
|
Ramchendram
|
3634016WL0003093
|
Ramchendram
|
00468
|
UBIN0803634
|
1239
|
1239
|
Processed
|
09/05/2024
|
|
3912583154
|
|
Ramchendram
|
()
|
|
3
|
HAJIPUR
|
TS-34-016-006-016/010012
(GUDIPET)
|
3634016000NRG25040520240168351
|
04/05/2024
|
Ramchendram
|
3634016WL0003093
|
Ramchendram
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
09/05/2024
|
|
3912583155
|
|
Ramchendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-015-013/010335
(RAPALLE)
|
3634016000NRG25040520240163815
|
04/05/2024
|
MAMIDALA NIRMALA
|
3634016WL0003001
|
MAMIDALA NIRMALA
|
00468
|
UBIN0823147
|
879
|
879
|
Processed
|
09/05/2024
|
|
3912583156
|
|
MAMIDALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG25040520240168352
|
04/05/2024
|
GOLLA BUCHAMMA
|
3634016WL0003093
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
09/05/2024
|
|
3912583151
|
|
GOLLA BUCHAMMA
|
()
|
|
6
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG25040520240168353
|
04/05/2024
|
GOLLA BUCHAMMA
|
3634016WL0003093
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
09/05/2024
|
|
3912583152
|
|
GOLLA BUCHAMMA
|
()
|
|
7
|
HAJIPUR
|
TS-34-016-008-019/010499
(MULKALLA)
|
3634016000NRG25040520240163813
|
04/05/2024
|
heramma
|
3634016WL0003000
|
heramma
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
09/05/2024
|
|
3912583149
|
|
heramma
|
()
|
|
8
|
HAJIPUR
|
TS-34-016-008-019/010499
(MULKALLA)
|
3634016000NRG25040520240163814
|
04/05/2024
|
heramma
|
3634016WL0003000
|
heramma
|
00683
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3912583150
|
|
heramma
|
()
|
|
9
|
HAJIPUR
|
TS-34-016-017-021/010160
(VEMPALLI)
|
3634016000NRG25040520240168357
|
04/05/2024
|
Bhagya
|
3634016WL0003095
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1704
|
1704
|
Processed
|
09/05/2024
|
|
3912583153
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5453
|
5453
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG25040520240168354
|
04/05/2024
|
Bheemaiah
|
3634016WL0003094
|
Bheemaiah
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
09/05/2024
|
|
3912583146
|
|
Bheemaiah
|
()
|
|
11
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG25040520240168355
|
04/05/2024
|
Bheemaiah
|
3634016WL0003094
|
Bheemaiah
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
09/05/2024
|
|
3912583147
|
|
Bheemaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|