|
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-46-007-025-032/010971
(PEDDAKADMOOR)
|
3646007000NRG24150720230328472
|
15/07/2023
|
Obulesh
|
3646007WL015402
|
Obulesh
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601525187
|
|
Obulesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-015-021/010128
(KOTHAPALLI)
|
3646007000NRG24150720230329139
|
15/07/2023
|
Srikanth
|
3646007WL015483
|
Srikanth
|
00684
|
APGV0007197
|
1053
|
1053
|
Processed
|
20/07/2023
|
|
3601525188
|
|
Srikanth
|
()
|
|
3
|
NARVA
|
TS-46-007-031-001/010042
(LAKKERDODDI)
|
3646007000NRG24150720230328515
|
15/07/2023
|
Hanmanthu
|
3646007WL015410
|
Hanmanthu
|
00684
|
APGV0007197
|
514
|
514
|
Processed
|
20/07/2023
|
|
3601525189
|
|
Hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3109
|
3109
|
|
|
|
|
|
|
|