|
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-46-007-014-014/010038
(YAMKI)
|
3646007000NRG24070220240415116
|
13/02/2024
|
Maasanna
|
3646007WL035423
|
Maasanna
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924816366
|
|
Maasanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010291
(YAMKI)
|
3646007000NRG24070220240415095
|
13/02/2024
|
Lalitha
|
3646007WL035421
|
Lalitha
|
50913001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924816365
|
|
Lalitha
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010323
(YAMKI)
|
3646007000NRG24070220240415117
|
13/02/2024
|
Gouramma
|
3646007WL035423
|
Gouramma
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924816364
|
|
Gouramma
|
()
|
|
4
|
NARVA
|
TS-46-007-015-021/010157
(KOTHAPALLI)
|
3646007000NRG24070220240415494
|
13/02/2024
|
Raamulu
|
3646007WL035499
|
Raamulu
|
50913001
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924816368
|
|
Raamulu
|
()
|
|
5
|
NARVA
|
TS-46-007-015-021/010157
(KOTHAPALLI)
|
3646007000NRG24070220240415495
|
13/02/2024
|
sunita
|
3646007WL035499
|
sunita
|
50913001
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924816367
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4769
|
4769
|
|
|
|
|
|
|
|