|
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
|
SADASIVAPET
|
TS-38-007-014-017/010583
(PEDDAPUR)
|
3638007000NRG24131120230928064
|
13/11/2023
|
Ravindar goud
|
3638007WL029358
|
Ravindar goud
|
00152
|
HDFC0003448
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016229463
|
|
Ravindar goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-020-024/10352
(MELIGIRIPET)
|
3638007000NRG24131120230928043
|
13/11/2023
|
Begari Dileep kumar
|
3638007WL029355
|
Begari Dileep kumar
|
00415
|
SBIN0006620
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016229464
|
|
MR BEGARI DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/10882
(PEDDAPUR)
|
3638007000NRG24131120230928084
|
13/11/2023
|
Koduri Raja Mallaiah
|
3638007WL029362
|
Koduri Raja Mallaiah
|
00415
|
SBIN0020099
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016229465
|
|
MR KODURI RAJA MALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010844
(PEDDAPUR)
|
3638007000NRG24131120230928079
|
13/11/2023
|
Bhageeratha
|
3638007WL029362
|
Bhageeratha
|
00468
|
UBIN0819565
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016229467
|
|
Bhageeratha
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010873
(PEDDAPUR)
|
3638007000NRG24131120230928082
|
13/11/2023
|
yadaiah
|
3638007WL029362
|
yadaiah
|
00468
|
UBIN0819565
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016229466
|
|
yadaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6959
|
6959
|
|
|
|
|
|
|
|