|
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-46-007-010-010/010065
(NARVA)
|
3646007000NRG24150720230328550
|
15/07/2023
|
Chandrakanth
|
3646007WL0015419
|
Chandrakanth
|
00168
|
ICIC0000538
|
1291
|
1291
|
Processed
|
20/07/2023
|
|
3601517573
|
|
Chandrakanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-017-018/010019
(SEEPUR)
|
3646007000NRG24150720230328636
|
15/07/2023
|
nagamma
|
3646007WL0015429
|
nagamma
|
00415
|
SBIN0005874
|
271
|
271
|
Rejected
|
20/07/2023
|
|
3601517576
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-010-010/010888
(NARVA)
|
3646007000NRG24150720230328551
|
15/07/2023
|
GADDAM SUJATHA
|
3646007WL0015419
|
GADDAM SUJATHA
|
00684
|
APGV0007162
|
251
|
251
|
Processed
|
20/07/2023
|
|
3601517575
|
|
GADDAM SUJATHA
|
()
|
|
4
|
NARVA
|
TS-46-007-010-010/011724
(NARVA)
|
3646007000NRG24150720230328549
|
15/07/2023
|
Hanmanthu
|
3646007WL0015419
|
Hanmanthu
|
00684
|
APGV0007162
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3601517577
|
|
Hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-006-006/010094
(RAMPUR)
|
3646007000NRG24150720230328637
|
15/07/2023
|
Anjaneyulu
|
3646007WL0015430
|
Anjaneyulu
|
00684
|
APGV0007197
|
632
|
632
|
Rejected
|
20/07/2023
|
|
3601517574
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|