|
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
|
NARAYANPET
|
TS-46-009-015-024/012299
(KOLLAMPALLE)
|
3646009000NRG24180820230356899
|
18/08/2023
|
Afsar
|
3646009WL019379
|
Afsar
|
00415
|
SBIN0020184
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7269069363
|
|
MR MOHD AFSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-013-019/012392
(KOTAKONDA)
|
3646009000NRG24180820230357014
|
18/08/2023
|
Karthik
|
3646009WL019415
|
Karthik
|
00415
|
SBIN0020387
|
1606
|
1606
|
Processed
|
09/11/2023
|
|
7269069362
|
|
MR DASARI KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-012-018/10922
(ABHANGAPUR)
|
3646009000NRG24180820230357164
|
18/08/2023
|
Gundepally Ashok Kumar
|
3646009WL019434
|
Gundepally Ashok Kumar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269069361
|
|
Gundepally Ashok Kumar
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-019-020/20498
(LAXMIPUR)
|
3646009000NRG24180820230357077
|
18/08/2023
|
RAJU
|
3646009WL019422
|
RAJU
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269069364
|
|
RAJU
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-022-001/20114
(LINGAMPALLE)
|
3646009000NRG24180820230357196
|
18/08/2023
|
Rakesh
|
3646009WL019450
|
Rakesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269069365
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6847
|
6847
|
|
|
|
|
|
|
|