|
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
|
BALMOOR
|
TS-35-003-021-001/020007
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358201
|
06/06/2023
|
Shantamma
|
3635003WL013080
|
Shantamma
|
50937601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2978774498
|
|
Shantamma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-021-001/020008
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358202
|
06/06/2023
|
balu
|
3635003WL013080
|
balu
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2978774497
|
|
balu
|
()
|
|
3
|
BALMOOR
|
TS-35-003-021-001/020008
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358203
|
06/06/2023
|
Bujji
|
3635003WL013080
|
Bujji
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2978774496
|
|
Bujji
|
()
|
|
4
|
BALMOOR
|
TS-35-003-021-001/020009
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358205
|
06/06/2023
|
Manjula
|
3635003WL013080
|
Manjula
|
50937601
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978774494
|
|
Manjula
|
()
|
|
5
|
BALMOOR
|
TS-35-003-021-001/020009
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358204
|
06/06/2023
|
Srinu
|
3635003WL013080
|
Srinu
|
50937601
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978774495
|
|
Srinu
|
()
|
|
6
|
BALMOOR
|
TS-35-003-021-001/020010
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358206
|
06/06/2023
|
Laxmi
|
3635003WL013080
|
Laxmi
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2978774493
|
|
Laxmi
|
()
|
|
7
|
BALMOOR
|
TS-35-003-021-001/020022
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358213
|
06/06/2023
|
Laxmaiah
|
3635003WL013080
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2978774492
|
|
Laxmaiah
|
()
|
|
8
|
BALMOOR
|
TS-35-003-021-001/020022
(RAMNAGARCOLONY)
|
3635003000NRG24060620230358212
|
06/06/2023
|
Padma
|
3635003WL013080
|
Padma
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2978774491
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6987
|
6987
|
|
|
|
|
|
|
|