|
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-46-007-014-014/010038
(YAMKI)
|
3646007000NRG24230120240405996
|
23/01/2024
|
Maasanna
|
3646007WL033683
|
Maasanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141725916
|
|
Maasanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010291
(YAMKI)
|
3646007000NRG24230120240405998
|
23/01/2024
|
Narsimulu
|
3646007WL033684
|
Narsimulu
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141725913
|
|
Narsimulu
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010323
(YAMKI)
|
3646007000NRG24230120240405997
|
23/01/2024
|
Gouramma
|
3646007WL033683
|
Gouramma
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141725912
|
|
Gouramma
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010328
(YAMKI)
|
3646007000NRG24230120240406000
|
23/01/2024
|
Manemma
|
3646007WL033685
|
Manemma
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141725915
|
|
Manemma
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010533
(YAMKI)
|
3646007000NRG24230120240406001
|
23/01/2024
|
Narsinga
|
3646007WL033685
|
Narsinga
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141725914
|
|
Narsinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5911
|
5911
|
|
|
|
|
|
|
|