|
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
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24231120230863444
|
23/11/2023
|
Sudhakar
|
3618005WL035619
|
Sudhakar
|
00415
|
SBIN0014156
|
505
|
505
|
Processed
|
01/02/2024
|
|
9908830896
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24231120230865032
|
23/11/2023
|
lavanya
|
3618005WL035752
|
lavanya
|
00415
|
SBIN0020119
|
906
|
906
|
Processed
|
01/02/2024
|
|
9908830897
|
|
MRS PAMBALA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24231120230864710
|
23/11/2023
|
MOHAMMAD KHADEER
|
3618005WL035744
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
525
|
525
|
Processed
|
01/02/2024
|
|
9908830903
|
|
MOHAMMAD KHADEER
|
()
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010564
(NAGAPOOR)
|
3618005000NRG24231120230865025
|
23/11/2023
|
Saritha
|
3618005WL035752
|
Saritha
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
01/02/2024
|
|
9908830900
|
|
Saritha
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/013810
(BALKONDA)
|
3618005000NRG24231120230863331
|
23/11/2023
|
nithin raj
|
3618005WL035608
|
nithin raj
|
00468
|
UBIN0807371
|
681
|
681
|
Processed
|
01/02/2024
|
|
9908830901
|
|
nithin raj
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24231120230863334
|
23/11/2023
|
Upendhar
|
3618005WL035608
|
Upendhar
|
00468
|
UBIN0807371
|
337
|
337
|
Processed
|
01/02/2024
|
|
9908830902
|
|
Upendhar
|
()
|
|
7
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24221120230862124
|
23/11/2023
|
Locharam Ravi
|
3618005WL035463
|
Locharam Ravi
|
00468
|
UBIN0807371
|
1025
|
1025
|
Processed
|
01/02/2024
|
|
9908830899
|
|
Locharam Ravi
|
()
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030598
(BASSAPUR)
|
3618005000NRG24221120230862196
|
23/11/2023
|
vasundhara
|
3618005WL035472
|
vasundhara
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908830898
|
|
vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5603
|
5603
|
|
|
|
|
|
|
|