|
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
|
NARSAPUR
|
TS-17-041-011-020/010193
(NARAYANPUR)
|
3617041000NRG24111220230618056
|
11/12/2023
|
Raadha
|
3617041WL023306
|
Raadha
|
50231301
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016308787
|
|
Raadha
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-011-020/010230
(NARAYANPUR)
|
3617041000NRG24111220230618057
|
11/12/2023
|
Gangamma
|
3617041WL023306
|
Gangamma
|
50231301
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016308788
|
|
Gangamma
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-011-020/010231
(NARAYANPUR)
|
3617041000NRG24111220230618058
|
11/12/2023
|
Mallesham
|
3617041WL023306
|
Mallesham
|
50231301
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016308786
|
|
Mallesham
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-011-020/010336
(NARAYANPUR)
|
3617041000NRG24111220230618059
|
11/12/2023
|
manjula
|
3617041WL023306
|
manjula
|
50231301
|
SBIN0000DOP
|
2446
|
2446
|
Processed
|
01/01/2024
|
|
9016308790
|
|
manjula
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-011-020/010342
(NARAYANPUR)
|
3617041000NRG24111220230618060
|
11/12/2023
|
shanti
|
3617041WL023306
|
shanti
|
50231301
|
SBIN0000DOP
|
2446
|
2446
|
Processed
|
01/01/2024
|
|
9016308789
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8969
|
8969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8969
|
8969
|
|
|
|
|
|
|
|