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-18-005-012-014/010618 (NAGAPOOR)
|
3618005000NRG24171120230855177
|
17/11/2023
|
lavanya
|
3618005WL034861
|
lavanya
|
00415
|
SBIN0020119
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016285857
|
|
MRS PAMBALA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-025-026/010264 (VANNEL (B))
|
3618005000NRG24171120230855385
|
17/11/2023
|
Shaik Imran
|
3618005WL034894
|
Shaik Imran
|
00415
|
SBIN0020592
|
341
|
341
|
Processed
|
01/01/2024
|
|
9016285858
|
|
MR SHAIK IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-022-024/011109 (CHITTAPUR)
|
3618005000NRG24171120230855354
|
17/11/2023
|
Sharifa
|
3618005WL034890
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016285859
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010131 (JALALPUR)
|
3618005000NRG24171120230855602
|
17/11/2023
|
MOHAMMAD KHADEER
|
3618005WL034918
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016285861
|
|
MOHAMMAD KHADEER
|
()
|
5
|
BALKONDA
|
TS-18-005-012-014/010564 (NAGAPOOR)
|
3618005000NRG24171120230855171
|
17/11/2023
|
Saritha
|
3618005WL034861
|
Saritha
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016285860
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-025-026/010925 (VANNEL (B))
|
3618005000NRG24171120230855393
|
17/11/2023
|
Sayamma
|
3618005WL034894
|
Sayamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016285856
|
|
Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3559
|
3559
|
|
|
|
|
|
|
|