|
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-17-048-012-017/020205
(RAZAKPALLY)
|
3617048000NRG24050320240746189
|
07/03/2024
|
Kondal
|
3617048WL033109
|
Kondal
|
50210201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939169766
|
|
Kondal
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-013-019/020387
(TIPPANGULLA)
|
3617048000NRG24070320240754551
|
07/03/2024
|
Maisayya
|
3617048WL033387
|
Maisayya
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2939169772
|
|
Maisayya
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-013-019/020387
(TIPPANGULLA)
|
3617048000NRG24070320240754823
|
07/03/2024
|
Maisayya
|
3617048WL033390
|
Maisayya
|
50210201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939169770
|
|
Maisayya
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-013-019/020387
(TIPPANGULLA)
|
3617048000NRG24070320240754874
|
07/03/2024
|
Maisayya
|
3617048WL033394
|
Maisayya
|
50210201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939169771
|
|
Maisayya
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-013-019/020476
(TIPPANGULLA)
|
3617048000NRG24070320240754879
|
07/03/2024
|
parsharaamulu
|
3617048WL033394
|
parsharaamulu
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939169768
|
|
parsharaamulu
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-013-019/020476
(TIPPANGULLA)
|
3617048000NRG24070320240754557
|
07/03/2024
|
parsharaamulu
|
3617048WL033387
|
parsharaamulu
|
50210201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939169767
|
|
parsharaamulu
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-013-019/020483
(TIPPANGULLA)
|
3617048000NRG24070320240754888
|
07/03/2024
|
ellaM
|
3617048WL033394
|
ellaM
|
50210201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939169769
|
|
ellaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4069
|
4069
|
|
|
|
|
|
|
|