|
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
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24190720230154274
|
21/07/2023
|
Kursam Ajai vidhan
|
3645008WL0005507
|
Kursam Ajai vidhan
|
00415
|
SBIN0021817
|
624
|
624
|
Processed
|
28/07/2023
|
|
3962438434
|
|
MR KURSAM AJAYVIDHAN
|
()
|
|
2
|
WAZEED
|
TS-45-008-014-001/010098
(CHEEKUPALLI (Z))
|
3645008000NRG24150720230152563
|
21/07/2023
|
Gondi Maheshwara Rao
|
3645008WL0005417
|
Gondi Maheshwara Rao
|
00415
|
SBIN0021817
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
3962438435
|
|
MR GONDI MAHESWARA RAO
|
()
|
|
3
|
WAZEED
|
TS-45-008-014-001/010098
(CHEEKUPALLI (Z))
|
3645008000NRG24150720230152564
|
21/07/2023
|
Gondi Maheshwara Rao
|
3645008WL0005417
|
Gondi Maheshwara Rao
|
00415
|
SBIN0021817
|
808
|
808
|
Processed
|
28/07/2023
|
|
3962438436
|
|
MR GONDI MAHESWARA RAO
|
()
|
|
4
|
WAZEED
|
TS-45-008-014-001/010098
(CHEEKUPALLI (Z))
|
3645008000NRG24150720230152565
|
21/07/2023
|
Gondi Maheshwara Rao
|
3645008WL0005417
|
Gondi Maheshwara Rao
|
00415
|
SBIN0021817
|
1147
|
1147
|
Processed
|
28/07/2023
|
|
3962438437
|
|
MR GONDI MAHESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3821
|
3821
|
|
|
|
|
|
|
|
|
5
|
WAZEED
|
TS-45-008-018-001/010053
(PUSUR (Z))
|
3645008000NRG24150720230152712
|
21/07/2023
|
yellaiah
|
3645008WL0005422
|
yellaiah
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
29/07/2023
|
|
3962438438
|
|
yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6134
|
6134
|
|
|
|
|
|
|
|