|
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
|
MAHABUBABAD
|
TS-32-004-007-006/050068
(AYODYA)
|
3632004000NRG24291120230898228
|
29/11/2023
|
BHUKYA KUMAR
|
3632004WL026875
|
BHUKYA KUMAR
|
00176
|
IDIB000M074
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016351393
|
|
BHUKYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-007-006/050179
(AYODYA)
|
3632004000NRG24291120230898279
|
29/11/2023
|
Suresh
|
3632004WL026875
|
Suresh
|
00415
|
SBIN0020152
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016351394
|
|
MR AMGOTH SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-010-009/120249
(VEMUNUR)
|
3632004000NRG24291120230896712
|
29/11/2023
|
Chinni
|
3632004WL026829
|
Chinni
|
00415
|
SBIN0021579
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016351395
|
|
MRS ISLAVATH CHINNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-007-006/050155
(AYODYA)
|
3632004000NRG24291120230898262
|
29/11/2023
|
Radha
|
3632004WL026875
|
Radha
|
00415
|
SBIN0021933
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016351396
|
|
MRS BHUKYA RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-048-001/070092
(UTTARATHANDA)
|
3632004000NRG24291120230896825
|
29/11/2023
|
Banoth Vali
|
3632004WL026839
|
Banoth Vali
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
01/01/2024
|
|
9016351397
|
|
Banoth Vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|