|
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
|
NANDIPET
|
TS-18-003-002-002/10620
(BADGONI)
|
3618003000NRG24201120230858714
|
20/11/2023
|
Golla Naguram Mounika
|
3618003WL035211
|
Golla Naguram Mounika
|
00177
|
IOBA0000460
|
594
|
594
|
Processed
|
02/01/2024
|
|
9016260518
|
|
Golla Naguram Mounika
|
()
|
|
2
|
NANDIPET
|
TS-18-003-002-002/10626
(BADGONI)
|
3618003000NRG24201120230858717
|
20/11/2023
|
Sangem Suhasini
|
3618003WL035211
|
Sangem Suhasini
|
00177
|
IOBA0000460
|
582
|
582
|
Processed
|
02/01/2024
|
|
9016260521
|
|
Sangem Suhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-002-002/10623
(BADGONI)
|
3618003000NRG24201120230858715
|
20/11/2023
|
Nandipet Sandeep
|
3618003WL035211
|
Nandipet Sandeep
|
00415
|
SBIN0004190
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016260520
|
|
MR NANDIPET SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-010-011/10906
(NOOTHPALLY)
|
3618003000NRG24201120230858695
|
20/11/2023
|
Chenna Shirisha
|
3618003WL035202
|
Chenna Shirisha
|
00468
|
UBIN0803740
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016260519
|
|
Chenna Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2833
|
2833
|
|
|
|
|
|
|
|