|
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
|
SANGAREDDY
|
TS-38-008-006-017/010015
(KULABGOOR)
|
3638008000NRG24191020230906244
|
19/10/2023
|
Prem Chand
|
3638008WL026683
|
Prem Chand
|
00045
|
BARB0SANGAR
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7275680826
|
|
Prem Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010575
(KULABGOOR)
|
3638008000NRG24191020230906235
|
19/10/2023
|
Sakriya
|
3638008WL026680
|
Sakriya
|
00415
|
SBIN0003478
|
618
|
618
|
Processed
|
09/11/2023
|
|
7275680824
|
|
MR DHARAVATH SAKRIYA SO REDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/40003
(GUDI THANDA)
|
3638008000NRG24191020230906015
|
19/10/2023
|
VADITHYA SUMAN
|
3638008WL026652
|
VADITHYA SUMAN
|
00415
|
SBIN0020107
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7275680825
|
|
MR VADITHYA SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-006-017/20052
(KULABGOOR)
|
3638008000NRG24191020230906264
|
19/10/2023
|
K Shantha
|
3638008WL026690
|
K Shantha
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7275680823
|
|
K Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|