|
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-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24240820230381318
|
25/08/2023
|
Raajeshwar
|
3621030WL016477
|
Raajeshwar
|
00415
|
SBIN0005876
|
713
|
713
|
Processed
|
10/11/2023
|
|
7256426881
|
|
MR RAJESHWAR GOLLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/010035
(RAJUPET)
|
3621030000NRG24240820230381319
|
25/08/2023
|
Padma
|
3621030WL016477
|
Padma
|
00415
|
SBIN0005876
|
713
|
713
|
Processed
|
09/11/2023
|
|
7256426880
|
|
DASARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/010104
(RAJUPET)
|
3621030000NRG24240820230381320
|
25/08/2023
|
raajEsH
|
3621030WL016477
|
raajEsH
|
00415
|
SBIN0005876
|
713
|
713
|
Processed
|
10/11/2023
|
|
7256426882
|
|
MR DUPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24240820230381321
|
25/08/2023
|
Venkateshwarlu
|
3621030WL016477
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
713
|
713
|
Processed
|
10/11/2023
|
|
7256426878
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24240820230381322
|
25/08/2023
|
Nirmala
|
3621030WL016477
|
Nirmala
|
00415
|
SBIN0005876
|
713
|
713
|
Processed
|
10/11/2023
|
|
7256426879
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3565
|
3565
|
|
|
|
|
|
|
|