|
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-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24271220230444654
|
27/12/2023
|
bojja mounika
|
3621030WL027479
|
bojja mounika
|
00685
|
TSAB0021014
|
923
|
923
|
Processed
|
03/02/2024
|
|
9989827482
|
|
bojja mounika
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24271220230444653
|
27/12/2023
|
bojja nitha
|
3621030WL027479
|
bojja nitha
|
00685
|
TSAB0021014
|
769
|
769
|
Processed
|
03/02/2024
|
|
9989827483
|
|
bojja nitha
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24271220230444115
|
27/12/2023
|
Bharath Alli
|
3621030WL027398
|
Bharath Alli
|
00685
|
TSAB0021014
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9989827484
|
|
Bharath Alli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2903
|
2903
|
|
|
|
|
|
|
|