|
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-46-009-005-012/010111
(SERAN PALLE)
|
3646009000NRG24221120230388959
|
22/11/2023
|
Channamma
|
3646009WL028007
|
Channamma
|
50921002
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
01/02/2024
|
|
9908830590
|
|
Channamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010588
(SERAN PALLE)
|
3646009000NRG24221120230388903
|
22/11/2023
|
Shankramma
|
3646009WL027995
|
Shankramma
|
50921002
|
SBIN0000DOP
|
883
|
883
|
Processed
|
01/02/2024
|
|
9908830591
|
|
Shankramma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010728
(SERAN PALLE)
|
3646009000NRG24221120230388904
|
22/11/2023
|
Narayana
|
3646009WL027995
|
Narayana
|
50921002
|
SBIN0000DOP
|
883
|
883
|
Processed
|
01/02/2024
|
|
9908830593
|
|
Narayana
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010749
(SERAN PALLE)
|
3646009000NRG24221120230388905
|
22/11/2023
|
venkatesh
|
3646009WL027995
|
venkatesh
|
50921002
|
SBIN0000DOP
|
883
|
883
|
Processed
|
01/02/2024
|
|
9908830594
|
|
venkatesh
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-007-011/010233
(JAJAPUR)
|
3646009000NRG24221120230388916
|
22/11/2023
|
Bapanpalli Laxmi
|
3646009WL027995
|
Bapanpalli Laxmi
|
50921002
|
SBIN0000DOP
|
883
|
883
|
Processed
|
01/02/2024
|
|
9908830592
|
|
Bapanpalli Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|