|
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
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24151220230570609
|
15/12/2023
|
Balamani
|
3629002WL025517
|
Balamani
|
50310201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9989847798
|
|
Balamani
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24151220230570610
|
15/12/2023
|
narsayya
|
3629002WL025517
|
narsayya
|
50310201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9989847797
|
|
narsayya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24151220230570611
|
15/12/2023
|
Chndrakala
|
3629002WL025517
|
Chndrakala
|
50310201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9989847800
|
|
Chndrakala
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010297
(NARASANNAPALLE)
|
3629002000NRG24151220230570612
|
15/12/2023
|
Naraayana
|
3629002WL025517
|
Naraayana
|
50310201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9989847799
|
|
Naraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752
|
752
|
|
|
|
|
|
|
|