|
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
|
KALHER
|
TS-38-016-009-010/010064
(MASAN PALLE)
|
3638016000NRG24171020230904321
|
18/10/2023
|
Baimdla Pocayya
|
3638016WL026390
|
Baimdla Pocayya
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7269085291
|
|
Baimdla Pocayya
|
()
|
|
2
|
KALHER
|
TS-38-016-009-010/010499
(MASAN PALLE)
|
3638016000NRG24171020230904361
|
18/10/2023
|
Narsimulu
|
3638016WL026394
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7269085283
|
|
Narsimulu
|
()
|
|
3
|
KALHER
|
TS-38-016-009-010/010499
(MASAN PALLE)
|
3638016000NRG24171020230904362
|
18/10/2023
|
Vitabai
|
3638016WL026394
|
Vitabai
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7269085285
|
|
Vitabai
|
()
|
|
4
|
KALHER
|
TS-38-016-009-010/010709
(MASAN PALLE)
|
3638016000NRG24171020230904360
|
18/10/2023
|
Savitri
|
3638016WL026393
|
Savitri
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7269085287
|
|
Savitri
|
()
|
|
5
|
KALHER
|
TS-38-016-009-010/010709
(MASAN PALLE)
|
3638016000NRG24171020230904359
|
18/10/2023
|
Venkaiah
|
3638016WL026393
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7269085286
|
|
Venkaiah
|
()
|
|
6
|
KALHER
|
TS-38-016-009-010/010767
(MASAN PALLE)
|
3638016000NRG24171020230904318
|
18/10/2023
|
Anshuvva
|
3638016WL026388
|
Anshuvva
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7269085288
|
|
Anshuvva
|
()
|
|
7
|
KALHER
|
TS-38-016-009-010/010767
(MASAN PALLE)
|
3638016000NRG24171020230904319
|
18/10/2023
|
Sailu
|
3638016WL026388
|
Sailu
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7269085289
|
|
Sailu
|
()
|
|
8
|
KALHER
|
TS-38-016-009-010/010932
(MASAN PALLE)
|
3638016000NRG24171020230904308
|
18/10/2023
|
Ansuja
|
3638016WL026384
|
Ansuja
|
50237101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
09/11/2023
|
|
7269085284
|
|
Ansuja
|
()
|
|
9
|
KALHER
|
TS-38-016-009-010/011007
(MASAN PALLE)
|
3638016000NRG24171020230904279
|
18/10/2023
|
Dasharath
|
3638016WL026380
|
Dasharath
|
50237101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
09/11/2023
|
|
7269085290
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9931
|
9931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9931
|
9931
|
|
|
|
|
|
|
|