|
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-18-005-019-023/013986
(BALKONDA)
|
3618005000NRG24030820230734430
|
03/08/2023
|
sunitha
|
3618005WL019887
|
sunitha
|
00415
|
SBIN0014156
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268695009
|
|
MRS NERALLA SUNITHA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24020820230732887
|
03/08/2023
|
Sudhakar
|
3618005WL019631
|
Sudhakar
|
00415
|
SBIN0014156
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268695006
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-019-023/010373
(BALKONDA)
|
3618005000NRG24030820230734225
|
03/08/2023
|
Raju
|
3618005WL019887
|
Raju
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268695007
|
|
Raju
|
()
|
|
4
|
BALKONDA
|
TS-18-005-019-023/010761
(BALKONDA)
|
3618005000NRG24030820230734257
|
03/08/2023
|
Radha
|
3618005WL019887
|
Radha
|
00468
|
UBIN0807371
|
856
|
856
|
Processed
|
09/11/2023
|
|
7268695013
|
|
Radha
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24030820230734267
|
03/08/2023
|
Pedda Sayanna
|
3618005WL019887
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
09/11/2023
|
|
7268695008
|
|
Pedda Sayanna
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/012571
(BALKONDA)
|
3618005000NRG24030820230734350
|
03/08/2023
|
gangamani
|
3618005WL019887
|
gangamani
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268695012
|
|
gangamani
|
()
|
|
7
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24030820230734423
|
03/08/2023
|
Upendhar
|
3618005WL019887
|
Upendhar
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268695010
|
|
Upendhar
|
()
|
|
8
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24030820230734434
|
03/08/2023
|
Rajendhar
|
3618005WL019887
|
Rajendhar
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268695011
|
|
Rajendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24030820230734284
|
03/08/2023
|
rakish
|
3618005WL019887
|
rakish
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268695014
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6134
|
6134
|
|
|
|
|
|
|
|