|
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-34-016-011-015/010349
(NARSIGAPUR)
|
3634016000NRG24070220240412818
|
04/04/2024
|
vijaya
|
3634016WL0021779
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
16/04/2024
|
|
3040176376
|
|
vijaya
|
()
|
|
2
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG24070220240412819
|
04/04/2024
|
GOLLA BUCHAMMA
|
3634016WL0021780
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
16/04/2024
|
|
3040176385
|
|
GOLLA BUCHAMMA
|
()
|
|
3
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG24300320240546374
|
04/04/2024
|
GOLLA BUCHAMMA
|
3634016WL0027234
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
16/04/2024
|
|
3040176384
|
|
GOLLA BUCHAMMA
|
()
|
|
4
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG24300320240546375
|
04/04/2024
|
GOLLA BUCHAMMA
|
3634016WL0027234
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
1162
|
1162
|
Processed
|
16/04/2024
|
|
3040176383
|
|
GOLLA BUCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-001-009/30235
(HAJIPUR)
|
3634016000NRG24070220240412820
|
04/04/2024
|
Jadi Ramesh
|
3634016WL0021781
|
Jadi Ramesh
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
16/04/2024
|
|
3040176377
|
|
Jadi Ramesh
|
()
|
|
6
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24050220240409792
|
04/04/2024
|
Bheemaiah
|
3634016WL0021489
|
Bheemaiah
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
16/04/2024
|
|
3040176379
|
|
Bheemaiah
|
()
|
|
7
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24070220240412816
|
04/04/2024
|
Bheemaiah
|
3634016WL0021778
|
Bheemaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3040176382
|
|
Bheemaiah
|
()
|
|
8
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24070220240412817
|
04/04/2024
|
Bheemaiah
|
3634016WL0021778
|
Bheemaiah
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
16/04/2024
|
|
3040176381
|
|
Bheemaiah
|
()
|
|
9
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24300320240546376
|
04/04/2024
|
Bheemaiah
|
3634016WL0027235
|
Bheemaiah
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
16/04/2024
|
|
3040176378
|
|
Bheemaiah
|
()
|
|
10
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG24300320240546377
|
04/04/2024
|
Bheemaiah
|
3634016WL0027235
|
Bheemaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3040176380
|
|
Bheemaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9614
|
9614
|
|
|
|
|
|
|
|