|
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
|
NARSAMPET
|
TS-21-030-007-005/010500
(MADANNAPETA)
|
3621030000NRG24180520230135778
|
18/05/2023
|
Sreenu
|
3621030WL005381
|
Sreenu
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
24/05/2023
|
|
1820538727
|
|
Sreenu
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24180520230135780
|
18/05/2023
|
Prabhaakar
|
3621030WL005381
|
Prabhaakar
|
00089
|
CBIN0281205
|
945
|
945
|
Processed
|
24/05/2023
|
|
1820538728
|
|
Prabhaakar
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24180520230135785
|
18/05/2023
|
theegala sambaiah
|
3621030WL005381
|
theegala sambaiah
|
00089
|
CBIN0281205
|
158
|
158
|
Processed
|
24/05/2023
|
|
1820538726
|
|
theegala sambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1733
|
1733
|
|
|
|
|
|
|
|