|
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)
|
3618005000NRG24050720230687769
|
06/07/2023
|
Sudhakar
|
3618005WL015542
|
Sudhakar
|
00415
|
SBIN0014156
|
446
|
446
|
Processed
|
13/07/2023
|
|
3373393644
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010373
(BALKONDA)
|
3618005000NRG24050720230688002
|
06/07/2023
|
Raju
|
3618005WL015556
|
Raju
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
13/07/2023
|
|
3373393645
|
|
Raju
|
()
|
|
3
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24050720230689285
|
06/07/2023
|
Upendhar
|
3618005WL015615
|
Upendhar
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/07/2023
|
|
3373393643
|
|
Upendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24050720230688024
|
06/07/2023
|
rakish
|
3618005WL015556
|
rakish
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/07/2023
|
|
3373393642
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2251
|
2251
|
|
|
|
|
|
|
|