|
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
|
NIZAMPET
|
TS-17-048-005-017/010185
(KALWAKUNTA)
|
3617048000NRG24310720230523950
|
31/07/2023
|
Baagamma
|
3617048WL012637
|
Baagamma
|
50210201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253775785
|
|
Baagamma
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010185
(KALWAKUNTA)
|
3617048000NRG24310720230523939
|
31/07/2023
|
Raamaswaami
|
3617048WL012630
|
Raamaswaami
|
50210201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253775786
|
|
Raamaswaami
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010189
(KALWAKUNTA)
|
3617048000NRG24310720230523951
|
31/07/2023
|
prashaaMt
|
3617048WL012637
|
prashaaMt
|
50210201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253775784
|
|
prashaaMt
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010198
(KALWAKUNTA)
|
3617048000NRG24310720230523953
|
31/07/2023
|
Baalavva
|
3617048WL012638
|
Baalavva
|
50210201
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253775787
|
|
Baalavva
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010198
(KALWAKUNTA)
|
3617048000NRG24310720230523952
|
31/07/2023
|
Yaadayya
|
3617048WL012638
|
Yaadayya
|
50210201
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253775788
|
|
Yaadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7004
|
7004
|
|
|
|
|
|
|
|