|
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-46-007-015-021/010031
(KOTHAPALLI)
|
3646007000NRG24030220240412484
|
03/02/2024
|
Kurmanna
|
3646007WL035053
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
962
|
962
|
Processed
|
25/03/2024
|
|
2145842205
|
|
Kurmanna
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010039
(KOTHAPALLI)
|
3646007000NRG24030220240412485
|
03/02/2024
|
Hassansab
|
3646007WL035053
|
Hassansab
|
50913001
|
SBIN0000DOP
|
962
|
962
|
Processed
|
25/03/2024
|
|
2145842207
|
|
Hassansab
|
()
|
|
3
|
NARVA
|
TS-46-007-015-021/010048
(KOTHAPALLI)
|
3646007000NRG24030220240412486
|
03/02/2024
|
Mallesh
|
3646007WL035053
|
Mallesh
|
50913001
|
SBIN0000DOP
|
962
|
962
|
Processed
|
25/03/2024
|
|
2145842208
|
|
Mallesh
|
()
|
|
4
|
NARVA
|
TS-46-007-031-001/010162
(LAKKERDODDI)
|
3646007000NRG24030220240412318
|
03/02/2024
|
Anjanna
|
3646007WL035035
|
Anjanna
|
50913001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145842206
|
|
Anjanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3974
|
3974
|
|
|
|
|
|
|
|