|
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
|
NIZAMPET
|
TS-17-048-009-019/010006
(NARLAPUR)
|
3617048000NRG24171020230580843
|
17/10/2023
|
raaju
|
3617048WL018819
|
raaju
|
50210201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265368724
|
|
raaju
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/010081
(NARLAPUR)
|
3617048000NRG24171020230580847
|
17/10/2023
|
Bhaaskar
|
3617048WL018819
|
Bhaaskar
|
50210201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265368729
|
|
Bhaaskar
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-009-019/010221
(NARLAPUR)
|
3617048000NRG24171020230580852
|
17/10/2023
|
prashaaMt
|
3617048WL018819
|
prashaaMt
|
50210201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7265368726
|
|
prashaaMt
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-009-019/010316
(NARLAPUR)
|
3617048000NRG24171020230580854
|
17/10/2023
|
navin
|
3617048WL018819
|
navin
|
50210201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7265368727
|
|
navin
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-009-019/010494
(NARLAPUR)
|
3617048000NRG24171020230580856
|
17/10/2023
|
Siddiraamulu
|
3617048WL018819
|
Siddiraamulu
|
50210201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7265368725
|
|
Siddiraamulu
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-009-019/010522
(NARLAPUR)
|
3617048000NRG24171020230580858
|
17/10/2023
|
raajamaNi
|
3617048WL018819
|
raajamaNi
|
50210201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7265368728
|
|
raajamaNi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|