|
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-46-007-021-023/010342
(BEKKARAPALLE)
|
3646007000NRG24220720230336122
|
24/07/2023
|
Anjaneyulu
|
3646007WL0016327
|
Anjaneyulu
|
00089
|
CBIN0282111
|
70
|
70
|
Processed
|
28/07/2023
|
|
3955690167
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-025-032/010084
(PEDDAKADMOOR)
|
3646007000NRG24220720230336126
|
24/07/2023
|
Narsimulu
|
3646007WL0016328
|
Narsimulu
|
00168
|
ICIC0002225
|
338
|
338
|
Processed
|
28/07/2023
|
|
3955690168
|
|
Narsimulu
|
()
|
|
3
|
NARVA
|
TS-46-007-025-032/010775
(PEDDAKADMOOR)
|
3646007000NRG24220720230336125
|
24/07/2023
|
Padma
|
3646007WL0016328
|
Padma
|
00168
|
ICIC0002225
|
169
|
169
|
Processed
|
28/07/2023
|
|
3955690170
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-021-023/010346
(BEKKARAPALLE)
|
3646007000NRG24220720230336123
|
24/07/2023
|
Venkatamma
|
3646007WL0016327
|
Venkatamma
|
00468
|
UBIN0807125
|
100
|
100
|
Processed
|
28/07/2023
|
|
3955690171
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-025-032/010232
(PEDDAKADMOOR)
|
3646007000NRG24220720230336124
|
24/07/2023
|
anil
|
3646007WL0016328
|
anil
|
00684
|
APGV0007197
|
125
|
125
|
Rejected
|
28/07/2023
|
|
3955690169
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802
|
802
|
|
|
|
|
|
|
|