|
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-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24100820230743225
|
11/08/2023
|
Upendhar
|
3618005WL021027
|
Upendhar
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253817414
|
|
Upendhar
|
()
|
|
2
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24100820230743226
|
11/08/2023
|
Rajendhar
|
3618005WL021027
|
Rajendhar
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253817416
|
|
Rajendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24100820230743439
|
11/08/2023
|
BOYIDI BHULAXMI
|
3618005WL021049
|
BOYIDI BHULAXMI
|
00468
|
UBIN0821322
|
149
|
149
|
Processed
|
09/11/2023
|
|
7253817415
|
|
BOYIDI BHULAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24100820230743194
|
11/08/2023
|
rakish
|
3618005WL021027
|
rakish
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
09/11/2023
|
|
7253817417
|
|
rakish
|
()
|
|
5
|
BALKONDA
|
TS-18-005-025-026/010308
(VANNEL (B))
|
3618005000NRG24100820230743869
|
11/08/2023
|
Gangarajula Laxman
|
3618005WL021116
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253817413
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3565
|
3565
|
|
|
|
|
|
|
|