|
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-21-030-007-005/010155
(MADANNAPETA)
|
3621030000NRG24080820230375326
|
14/08/2023
|
shyam raj
|
3621030WL0015075
|
shyam raj
|
00089
|
CBIN0281205
|
313
|
313
|
Processed
|
10/11/2023
|
|
7326036252
|
|
shyam raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-016-001/010819
(AKULATHANDA)
|
3621030000NRG24080820230375327
|
14/08/2023
|
anita
|
3621030WL0015077
|
anita
|
00415
|
SBIN0020158
|
695
|
695
|
Rejected
|
10/11/2023
|
|
7326036254
|
Account closed
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-016-001/020194
(AKULATHANDA)
|
3621030000NRG24080820230375328
|
14/08/2023
|
Moti
|
3621030WL0015077
|
Moti
|
00415
|
SBIN0020158
|
70
|
70
|
Rejected
|
10/11/2023
|
|
7326036253
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1078
|
1078
|
|
|
|
|
|
|
|