|
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-18-005-026-000/030397
(BASSAPUR)
|
3618005000NRG24181020230818948
|
18/10/2023
|
Srinivas
|
3618005WL030775
|
Srinivas
|
00415
|
SBIN0020119
|
1022
|
1022
|
Processed
|
09/11/2023
|
|
7265376973
|
|
MR GATLA SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24181020230819051
|
18/10/2023
|
MOHAMMAD KHADEER
|
3618005WL030792
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265376969
|
|
MOHAMMAD KHADEER
|
()
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24181020230818584
|
18/10/2023
|
Mamatha
|
3618005WL030731
|
Mamatha
|
00468
|
UBIN0807371
|
279
|
279
|
Processed
|
09/11/2023
|
|
7265376971
|
|
Mamatha
|
()
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010026
(NAGAPOOR)
|
3618005000NRG24181020230818585
|
18/10/2023
|
Sanjiv Gangu
|
3618005WL030731
|
Sanjiv Gangu
|
00468
|
UBIN0807371
|
139
|
139
|
Processed
|
09/11/2023
|
|
7265376972
|
|
Sanjiv Gangu
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24181020230818983
|
18/10/2023
|
Upendhar
|
3618005WL030780
|
Upendhar
|
00468
|
UBIN0807371
|
589
|
589
|
Processed
|
09/11/2023
|
|
7265376970
|
|
Upendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2929
|
2929
|
|
|
|
|
|
|
|