|
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-17-048-001-016/010844
(NIZAMPET)
|
3617048000NRG24121220230620394
|
12/12/2023
|
Bajaru Sai Chand
|
3617048WL023492
|
Bajaru Sai Chand
|
00176
|
IDIB000K263
|
2442
|
2442
|
Processed
|
03/02/2024
|
|
9993809667
|
|
Bajaru Sai Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-001-016/010046
(NIZAMPET)
|
3617048000NRG24121220230620397
|
12/12/2023
|
THADEM LAXMI
|
3617048WL023495
|
THADEM LAXMI
|
00415
|
SBIN0020504
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993809668
|
|
MRS THADEM LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-001-016/010844
(NIZAMPET)
|
3617048000NRG24121220230620393
|
12/12/2023
|
Padma
|
3617048WL023492
|
Padma
|
00468
|
UBIN0814814
|
2442
|
2442
|
Processed
|
03/02/2024
|
|
9993809669
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-001-016/011291
(NIZAMPET)
|
3617048000NRG24121220230620375
|
12/12/2023
|
VINAYKUMAR
|
3617048WL023488
|
VINAYKUMAR
|
00684
|
APGV0008152
|
2442
|
2442
|
Processed
|
03/02/2024
|
|
9993809666
|
|
VINAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-001-016/010705
(NIZAMPET)
|
3617048000NRG24121220230620402
|
12/12/2023
|
Mamjula
|
3617048WL023495
|
Mamjula
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993809670
|
|
Mamjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9506
|
9506
|
|
|
|
|
|
|
|