|
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-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24181220230440241
|
18/12/2023
|
Maherunnisa
|
3621030WL026708
|
Maherunnisa
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993797623
|
|
MRS MOHAMMAD MAHIRUNNISA M
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010299
(MUTHOJIPETA)
|
3621030000NRG24181220230440251
|
18/12/2023
|
Vemkatesvarlu
|
3621030WL026708
|
Vemkatesvarlu
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993797625
|
|
MRS CHUKKA VENKATESHWARLU
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24181220230440253
|
18/12/2023
|
Abbasali
|
3621030WL026708
|
Abbasali
|
00415
|
SBIN0005876
|
149
|
149
|
Processed
|
03/02/2024
|
|
9993797624
|
|
MR ABBASALI MAHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1337
|
1337
|
|
|
|
|
|
|
|