|
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
|
HATHNOORA
|
TS-38-014-016-021/010111
(BORPATLA)
|
3638014000NRG24061220230950662
|
06/12/2023
|
Chakali Usha Rani
|
3638014WL032360
|
Chakali Usha Rani
|
00176
|
IDIB000B865
|
181
|
181
|
Processed
|
01/01/2024
|
|
9016316324
|
|
Chakali Usha Rani
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010317
(BORPATLA)
|
3638014000NRG24061220230950671
|
06/12/2023
|
Koppu Narayana
|
3638014WL032360
|
Koppu Narayana
|
00176
|
IDIB000B865
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016316323
|
|
Koppu Narayana
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/10740
(BORPATLA)
|
3638014000NRG24061220230950690
|
06/12/2023
|
Manne Susheela
|
3638014WL032360
|
Manne Susheela
|
00176
|
IDIB000B865
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016316322
|
|
Manne Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/020049
(GUNDLA MACHANUR)
|
3638014000NRG24061220230950712
|
06/12/2023
|
Aruna
|
3638014WL032365
|
Aruna
|
00176
|
IDIB000D538
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016316325
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-024-001/240
(BRAHMANA GUDA)
|
3638014000NRG24061220230951930
|
06/12/2023
|
Uday Kiran
|
3638014WL032409
|
Uday Kiran
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016316326
|
|
Uday Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2503
|
2503
|
|
|
|
|
|
|
|