|
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
|
KAMAREDDY
|
TS-29-002-006-008/010048
(SABDIPUR)
|
3629002000NRG24291120230552686
|
29/11/2023
|
Raajayya
|
3629002WL023801
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016354263
|
|
Raajayya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010048
(SABDIPUR)
|
3629002000NRG24291120230552685
|
29/11/2023
|
Raamavva
|
3629002WL023801
|
Raamavva
|
50311201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016354264
|
|
Raamavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24291120230552687
|
29/11/2023
|
Srinivas
|
3629002WL023801
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016354262
|
|
Srinivas
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24291120230552723
|
29/11/2023
|
Chainajebegam
|
3629002WL023804
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016354265
|
|
Chainajebegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5134
|
5134
|
|
|
|
|
|
|
|