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-21-030-010-008/010138 (LAKNEPALLE)
|
3621030000NRG24290920230391577
|
01/10/2023
|
Rajita
|
3621030WL019387
|
Rajita
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328612360
|
|
MRS GODISHALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
2
|
NARSAMPET
|
TS-21-030-019-001/030216 (IPPALA THANDA)
|
3621030000NRG24300920230391950
|
01/10/2023
|
rajita
|
3621030WL019474
|
rajita
|
00415
|
SBIN0005876
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7328612361
|
|
MRS DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020350 (PATA MAQDUMPURAM)
|
3621030000NRG24011020230392269
|
01/10/2023
|
yakoob bee
|
3621030WL019579
|
yakoob bee
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328612359
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|