|
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
|
MAHABUBABAD
|
TS-32-004-002-002/010312
(LAXMIPUR)
|
3632004000NRG24100120240962023
|
10/01/2024
|
Baloji
|
3632004WL030383
|
Baloji
|
50610401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/03/2024
|
|
1902131047
|
|
Baloji
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-002-002/010312
(LAXMIPUR)
|
3632004000NRG24100120240962024
|
10/01/2024
|
Kanthi
|
3632004WL030383
|
Kanthi
|
50610401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/03/2024
|
|
1902131048
|
|
Kanthi
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-028-001/040005
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962050
|
10/01/2024
|
Kachi
|
3632004WL030385
|
Kachi
|
50610401
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1902131050
|
|
Kachi
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-028-001/040005
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962049
|
10/01/2024
|
Rangya
|
3632004WL030385
|
Rangya
|
50610401
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1902131049
|
|
Rangya
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-028-001/040129
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962055
|
10/01/2024
|
bujji
|
3632004WL030385
|
bujji
|
50610401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
16/03/2024
|
|
1902131037
|
|
bujji
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-028-001/040129
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962054
|
10/01/2024
|
nanya
|
3632004WL030385
|
nanya
|
50610401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
16/03/2024
|
|
1902131051
|
|
nanya
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-028-001/040136
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962056
|
10/01/2024
|
ravi
|
3632004WL030385
|
ravi
|
50610401
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902131038
|
|
ravi
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-028-001/040138
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962058
|
10/01/2024
|
amsi
|
3632004WL030385
|
amsi
|
50610401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
16/03/2024
|
|
1902131040
|
|
amsi
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-028-001/040138
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962057
|
10/01/2024
|
somla
|
3632004WL030385
|
somla
|
50610401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
16/03/2024
|
|
1902131039
|
|
somla
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-028-001/040152
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962061
|
10/01/2024
|
bujji
|
3632004WL030385
|
bujji
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902131042
|
|
bujji
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-028-001/040152
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962060
|
10/01/2024
|
nehru
|
3632004WL030385
|
nehru
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902131041
|
|
nehru
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-028-001/040153
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962062
|
10/01/2024
|
bicchali
|
3632004WL030385
|
bicchali
|
50610401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
16/03/2024
|
|
1902131043
|
|
bicchali
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-028-001/040165
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962067
|
10/01/2024
|
bhadri
|
3632004WL030385
|
bhadri
|
50610401
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1902131046
|
|
bhadri
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-028-001/040186
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962070
|
10/01/2024
|
harisingh
|
3632004WL030385
|
harisingh
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902131044
|
|
harisingh
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-028-001/040186
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962071
|
10/01/2024
|
jyothi
|
3632004WL030385
|
jyothi
|
50610401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902131045
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19391
|
19391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19391
|
19391
|
|
|
|
|
|
|
|