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
|
NIZAMPET
|
TS-17-048-011-001/010598 (RAMPUR)
|
3617048000NRG24290420230113778
|
29/04/2023
|
narsimlu
|
3617048WL002367
|
narsimlu
|
00415
|
SBIN0013072
|
1420
|
1420
|
Processed
|
12/05/2023
|
|
1490082655
|
|
MR MAASTI NARSIMULU
|
()
|
2
|
NIZAMPET
|
TS-17-048-011-001/011142 (RAMPUR)
|
3617048000NRG24290420230113843
|
29/04/2023
|
Shekar
|
3617048WL002367
|
Shekar
|
00415
|
SBIN0013072
|
1420
|
1420
|
Processed
|
12/05/2023
|
|
1490082656
|
|
MR SOUDA SHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-011-001/011745 (RAMPUR)
|
3617048000NRG24290420230113880
|
29/04/2023
|
Naresh
|
3617048WL002367
|
Naresh
|
00468
|
UBIN0814814
|
1420
|
1420
|
Processed
|
12/05/2023
|
|
1490082657
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010154 (CHELMEDA)
|
3617048000NRG24290420230113170
|
29/04/2023
|
Rajitha
|
3617048WL002357
|
Rajitha
|
00684
|
APGV0008152
|
1093
|
1093
|
Processed
|
12/05/2023
|
|
1490082652
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/010476 (RAMPUR)
|
3617048000NRG24290420230113709
|
29/04/2023
|
sreekaMt
|
3617048WL002367
|
sreekaMt
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
12/05/2023
|
|
1490082654
|
|
sreekaMt
|
()
|
6
|
NIZAMPET
|
TS-17-048-011-001/010491 (RAMPUR)
|
3617048000NRG24290420230113716
|
29/04/2023
|
Goresaab
|
3617048WL002367
|
Goresaab
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
12/05/2023
|
|
1490082653
|
|
Goresaab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|