|
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
|
KONDAPUR
|
TS-38-001-013-015/010318
(DOBBAKUNTA)
|
3638001000NRG24140520230390376
|
15/05/2023
|
Shravani
|
3638001WL0006269
|
Shravani
|
00078
|
CNRB0001091
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1691932461
|
|
Shravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
KONDAPUR
|
TS-38-001-005-006/010005
(MALKAPUR)
|
3638001000NRG24140520230390377
|
15/05/2023
|
N Raju
|
3638001WL0006270
|
N Raju
|
00152
|
HDFC0000045
|
930
|
930
|
Processed
|
19/05/2023
|
|
1691932463
|
|
N Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-013-015/010009
(DOBBAKUNTA)
|
3638001000NRG24140520230390375
|
15/05/2023
|
Banoth Suresh
|
3638001WL0006269
|
Banoth Suresh
|
00415
|
SBIN0011664
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691932460
|
|
MR BANOTH SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
4
|
KONDAPUR
|
TS-38-001-019-019/010259
(MOHAMMADAPUR)
|
3638001000NRG24140520230390374
|
15/05/2023
|
Vadde Madhavi
|
3638001WL0006268
|
Vadde Madhavi
|
00415
|
SBIN0015399
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691932459
|
|
MRS VADDE MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
5
|
KONDAPUR
|
TS-38-001-005-006/010011
(MALKAPUR)
|
3638001000NRG24140520230390378
|
15/05/2023
|
Madhavi Niradi
|
3638001WL0006270
|
Madhavi Niradi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
19/05/2023
|
|
1691932462
|
|
Madhavi Niradi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|