|
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-46-007-017-018/010066
(SEEPUR)
|
3646007000NRG24200720230332827
|
20/07/2023
|
Parvatamma
|
3646007WL015970
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3955674598
|
|
Parvatamma
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010177
(SEEPUR)
|
3646007000NRG24200720230332828
|
20/07/2023
|
Anjaneyulu
|
3646007WL015970
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3955674596
|
|
Anjaneyulu
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24200720230332829
|
20/07/2023
|
Anitha
|
3646007WL015970
|
Anitha
|
50920801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
28/07/2023
|
|
3955674595
|
|
Anitha
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010370
(SEEPUR)
|
3646007000NRG24200720230332830
|
20/07/2023
|
Srinivasulu
|
3646007WL015970
|
Srinivasulu
|
50920801
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3955674597
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4076
|
4076
|
|
|
|
|
|
|
|