|
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-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24121020230811476
|
13/10/2023
|
Sudhakar
|
3618005WL030002
|
Sudhakar
|
00415
|
SBIN0014156
|
148
|
148
|
Processed
|
10/11/2023
|
|
7325881336
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/011109
(CHITTAPUR)
|
3618005000NRG24121020230810219
|
13/10/2023
|
Sharifa
|
3618005WL029881
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
10/11/2023
|
|
7325881335
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24121020230811372
|
13/10/2023
|
Mamatha
|
3618005WL029990
|
Mamatha
|
00468
|
UBIN0807371
|
590
|
590
|
Processed
|
10/11/2023
|
|
7325881334
|
|
Mamatha
|
()
|
|
4
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24121020230810451
|
13/10/2023
|
Upendhar
|
3618005WL029913
|
Upendhar
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
10/11/2023
|
|
7325881332
|
|
Upendhar
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24121020230810861
|
13/10/2023
|
Rajendhar
|
3618005WL029954
|
Rajendhar
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
10/11/2023
|
|
7325881333
|
|
Rajendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2563
|
2563
|
|
|
|
|
|
|
|