|
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
|
NARVA
|
TS-46-007-015-021/010022
(KOTHAPALLI)
|
3646007000NRG24271020230382316
|
28/10/2023
|
Padmamma
|
3646007WL025742
|
Padmamma
|
50913001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409243674
|
|
Padmamma
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010037
(KOTHAPALLI)
|
3646007000NRG24271020230382317
|
28/10/2023
|
Kashim
|
3646007WL025742
|
Kashim
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7409243673
|
|
Kashim
|
()
|
|
3
|
NARVA
|
TS-46-007-015-021/010255
(KOTHAPALLI)
|
3646007000NRG24271020230382324
|
28/10/2023
|
Tarabee
|
3646007WL025746
|
Tarabee
|
50913001
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
11/11/2023
|
|
7409243676
|
|
Tarabee
|
()
|
|
4
|
NARVA
|
TS-46-007-015-021/010325
(KOTHAPALLI)
|
3646007000NRG24271020230382318
|
28/10/2023
|
Raaju
|
3646007WL025742
|
Raaju
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7409243675
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10537
|
10537
|
|
|
|
|
|
|
|