|
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)
|
3618005000NRG24250520230342563
|
25/05/2023
|
sunitha
|
3618005WL008191
|
sunitha
|
00415
|
SBIN0014156
|
1087
|
1087
|
Processed
|
31/05/2023
|
|
1980253287
|
|
MRS NERALLA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010761
(BALKONDA)
|
3618005000NRG24250520230342421
|
25/05/2023
|
Radha
|
3618005WL008191
|
Radha
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
31/05/2023
|
|
1980253283
|
|
Radha
|
()
|
|
3
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24250520230342627
|
25/05/2023
|
Pedda Sayanna
|
3618005WL008196
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
31/05/2023
|
|
1980253282
|
|
Pedda Sayanna
|
()
|
|
4
|
BALKONDA
|
TS-18-005-019-023/011491
(BALKONDA)
|
3618005000NRG24250520230342450
|
25/05/2023
|
Latha
|
3618005WL008191
|
Latha
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980253281
|
|
Latha
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/012058
(BALKONDA)
|
3618005000NRG24250520230342650
|
25/05/2023
|
Kanna Naveen
|
3618005WL008196
|
Kanna Naveen
|
00468
|
UBIN0807371
|
1048
|
1048
|
Processed
|
31/05/2023
|
|
1980253285
|
|
Kanna Naveen
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24250520230342525
|
25/05/2023
|
Srinivas
|
3618005WL008191
|
Srinivas
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980253284
|
|
Srinivas
|
()
|
|
7
|
BALKONDA
|
TS-18-005-019-023/012866
(BALKONDA)
|
3618005000NRG24250520230342675
|
25/05/2023
|
anjaiah
|
3618005WL008196
|
anjaiah
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
31/05/2023
|
|
1980253280
|
|
anjaiah
|
()
|
|
8
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24250520230342560
|
25/05/2023
|
Upendhar
|
3618005WL008191
|
Upendhar
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
31/05/2023
|
|
1980253286
|
|
Upendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24250520230342637
|
25/05/2023
|
rakish
|
3618005WL008196
|
rakish
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1980253279
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6539
|
6539
|
|
|
|
|
|
|
|