|
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
|
HATHNOORA
|
TS-38-014-015-020/10415
(REDDIKHANAPUR)
|
3638014000NRG24021120230917849
|
02/11/2023
|
Manne Narsamma
|
3638014WL028149
|
Manne Narsamma
|
00176
|
IDIB000B865
|
2238
|
2238
|
Processed
|
11/11/2023
|
|
7408392963
|
|
Manne Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010440
(KASAL)
|
3638014000NRG24021120230917615
|
02/11/2023
|
Manjula
|
3638014WL028133
|
Manjula
|
00176
|
IDIB000D538
|
897
|
897
|
Processed
|
11/11/2023
|
|
7408392964
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-002-003/10448
(LINGAPUR)
|
3638014000NRG24021120230917969
|
02/11/2023
|
Kadagoni Yadamma
|
3638014WL028165
|
Kadagoni Yadamma
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7408392965
|
|
Kadagoni Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-003-004/010260
(CHEEKUMADDUR)
|
3638014000NRG24021120230917627
|
02/11/2023
|
Saayilu
|
3638014WL028136
|
Saayilu
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
11/11/2023
|
|
7408392966
|
|
Saayilu
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-003-004/010323
(CHEEKUMADDUR)
|
3638014000NRG24021120230917618
|
02/11/2023
|
Baal Raj
|
3638014WL028135
|
Baal Raj
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408392967
|
|
Baal Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6442
|
6442
|
|
|
|
|
|
|
|