|
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
|
HAJIPUR
|
TS-34-016-006-016/010012
(GUDIPET)
|
3634016000NRG24190420240578293
|
19/04/2024
|
Ramchendram
|
3634016WL0028121
|
Ramchendram
|
00683
|
SBIN0RRDCGB
|
1319
|
1319
|
Rejected
|
29/04/2024
|
|
3369201038
|
No Such Account
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-006-016/010012
(GUDIPET)
|
3634016000NRG24190420240578294
|
19/04/2024
|
Ramchendram
|
3634016WL0028121
|
Ramchendram
|
00683
|
SBIN0RRDCGB
|
797
|
797
|
Rejected
|
29/04/2024
|
|
3369201037
|
No Such Account
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG24190420240578295
|
19/04/2024
|
GOLLA BUCHAMMA
|
3634016WL0028121
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3369201042
|
|
GOLLA BUCHAMMA
|
()
|
|
4
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG24190420240578296
|
19/04/2024
|
GOLLA BUCHAMMA
|
3634016WL0028121
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3369201041
|
|
GOLLA BUCHAMMA
|
()
|
|
5
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG24190420240578297
|
19/04/2024
|
GOLLA BUCHAMMA
|
3634016WL0028121
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
29/04/2024
|
|
3369201039
|
|
GOLLA BUCHAMMA
|
()
|
|
6
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG24190420240578298
|
19/04/2024
|
GOLLA BUCHAMMA
|
3634016WL0028121
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3369201040
|
|
GOLLA BUCHAMMA
|
()
|
|
7
|
HAJIPUR
|
TS-34-016-017-021/010160
(VEMPALLI)
|
3634016000NRG24190420240578306
|
19/04/2024
|
Bhagya
|
3634016WL0028123
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
29/04/2024
|
|
3369201043
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24190420240578299
|
19/04/2024
|
Bheemaiah
|
3634016WL0028122
|
Bheemaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3369201030
|
|
Bheemaiah
|
()
|
|
9
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24190420240578300
|
19/04/2024
|
Bheemaiah
|
3634016WL0028122
|
Bheemaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3369201031
|
|
Bheemaiah
|
()
|
|
10
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24190420240578301
|
19/04/2024
|
Bheemaiah
|
3634016WL0028122
|
Bheemaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3369201032
|
|
Bheemaiah
|
()
|
|
11
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24190420240578302
|
19/04/2024
|
Bheemaiah
|
3634016WL0028122
|
Bheemaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3369201033
|
|
Bheemaiah
|
()
|
|
12
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24190420240578303
|
19/04/2024
|
Bheemaiah
|
3634016WL0028122
|
Bheemaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3369201034
|
|
Bheemaiah
|
()
|
|
13
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24190420240578304
|
19/04/2024
|
Bheemaiah
|
3634016WL0028122
|
Bheemaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3369201035
|
|
Bheemaiah
|
()
|
|
14
|
HAJIPUR
|
TS-34-016-008-019/020029
(MULKALLA)
|
3634016000NRG24190420240578305
|
19/04/2024
|
Lachanna
|
3634016WL0028122
|
Lachanna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
29/04/2024
|
|
3369201029
|
|
Lachanna
|
()
|
|
15
|
HAJIPUR
|
TS-34-016-014-001/010038
(RALLI)
|
3634016000NRG24190420240578313
|
19/04/2024
|
Raajeshwari
|
3634016WL0028126
|
Raajeshwari
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
29/04/2024
|
|
3369201036
|
|
Raajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14969
|
14969
|
|
|
|
|
|
|
|