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-18-005-023-024/020206 (SRIRAMPUR)
|
3618005000NRG23030420231192463
|
03/04/2023
|
Sudhakar
|
3618005WL067898
|
Sudhakar
|
00415
|
SBIN0014156
|
446
|
446
|
Processed
|
03/05/2023
|
|
1173850560
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010618 (NAGAPOOR)
|
3618005000NRG23030420231192491
|
03/04/2023
|
lavanya
|
3618005WL067903
|
lavanya
|
00415
|
SBIN0020119
|
264
|
264
|
Processed
|
03/05/2023
|
|
1173850561
|
|
MRS PAMBALA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-019-023/011426 (BALKONDA)
|
3618005000NRG23030420231192548
|
03/04/2023
|
Pedda Sayanna
|
3618005WL067916
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/05/2023
|
|
1173850563
|
|
Pedda Sayanna
|
()
|
4
|
BALKONDA
|
TS-18-005-019-023/014006 (BALKONDA)
|
3618005000NRG23030420231192584
|
03/04/2023
|
kiran kumar
|
3618005WL067916
|
kiran kumar
|
00468
|
UBIN0807371
|
455
|
455
|
Processed
|
03/05/2023
|
|
1173850564
|
|
kiran kumar
|
()
|
5
|
BALKONDA
|
TS-18-005-019-023/014036 (BALKONDA)
|
3618005000NRG23030420231192585
|
03/04/2023
|
Rajendhar
|
3618005WL067916
|
Rajendhar
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
03/05/2023
|
|
1173850562
|
|
Rajendhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-019-023/011768 (BALKONDA)
|
3618005000NRG23030420231192555
|
03/04/2023
|
rakish
|
3618005WL067916
|
rakish
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
03/05/2023
|
|
1173850565
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|