|
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-46-007-017-018/010019
(SEEPUR)
|
3646007000NRG24271220230397420
|
27/12/2023
|
Shivamma
|
3646007WL030958
|
Shivamma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
03/02/2024
|
|
9994180249
|
|
Shivamma
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010042
(SEEPUR)
|
3646007000NRG24271220230397421
|
27/12/2023
|
Venkatamma
|
3646007WL030958
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
03/02/2024
|
|
9994180251
|
|
Venkatamma
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010075
(SEEPUR)
|
3646007000NRG24271220230397422
|
27/12/2023
|
kavitha
|
3646007WL030958
|
kavitha
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
03/02/2024
|
|
9994180254
|
|
kavitha
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010150
(SEEPUR)
|
3646007000NRG24271220230397423
|
27/12/2023
|
Hanmanthu
|
3646007WL030958
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
03/02/2024
|
|
9994180253
|
|
Hanmanthu
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010150
(SEEPUR)
|
3646007000NRG24271220230397424
|
27/12/2023
|
Venkatamma
|
3646007WL030958
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
03/02/2024
|
|
9994180252
|
|
Venkatamma
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010231
(SEEPUR)
|
3646007000NRG24271220230397425
|
27/12/2023
|
Raju
|
3646007WL030958
|
Raju
|
50920801
|
SBIN0000DOP
|
1581
|
1581
|
Processed
|
03/02/2024
|
|
9994180250
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9486
|
9486
|
|
|
|
|
|
|
|