|
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-46-007-016-016/10422
(JAKKANNAPALLE)
|
3646007000NRG24200620230277050
|
20/06/2023
|
Gajjennolla Naresh
|
3646007WL012009
|
Gajjennolla Naresh
|
00415
|
SBIN0007081
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979005672
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-017-018/010019
(SEEPUR)
|
3646007000NRG24200620230275550
|
20/06/2023
|
nagamma
|
3646007WL011911
|
nagamma
|
00415
|
SBIN0020197
|
893
|
893
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-016-016/10427
(JAKKANNAPALLE)
|
3646007000NRG24200620230277053
|
20/06/2023
|
V Nagaraju
|
3646007WL012009
|
V Nagaraju
|
00684
|
APGV0007197
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979005669
|
|
V Nagaraju
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010030
(SEEPUR)
|
3646007000NRG24200620230275552
|
20/06/2023
|
Mitlamalla Anjanna
|
3646007WL011911
|
Mitlamalla Anjanna
|
00684
|
APGV0007197
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2979005670
|
|
Mitlamalla Anjanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-017-018/010019
(SEEPUR)
|
3646007000NRG24200620230275549
|
20/06/2023
|
Parusha Raam
|
3646007WL011911
|
Parusha Raam
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/07/2023
|
|
2979005671
|
|
Parusha Raam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4937
|
4937
|
|
|
|
|
|
|
|