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-21-030-010-008/010013 (LAKNEPALLE)
|
3621030000NRG24250520230165246
|
25/05/2023
|
Saaramgam
|
3621030WL006395
|
Saaramgam
|
00177
|
IOBA0003759
|
1153
|
1153
|
Processed
|
30/05/2023
|
|
1943887193
|
|
Saaramgam
|
()
|
2
|
NARSAMPET
|
TS-21-030-010-008/010164 (LAKNEPALLE)
|
3621030000NRG24250520230165313
|
25/05/2023
|
KIRAN KUMAR
|
3621030WL006395
|
KIRAN KUMAR
|
00177
|
IOBA0003759
|
979
|
979
|
Processed
|
30/05/2023
|
|
1943887195
|
|
KIRAN KUMAR
|
()
|
3
|
NARSAMPET
|
TS-21-030-010-008/010337 (LAKNEPALLE)
|
3621030000NRG24250520230165364
|
25/05/2023
|
raj kumaar
|
3621030WL006395
|
raj kumaar
|
00177
|
IOBA0003759
|
904
|
904
|
Processed
|
30/05/2023
|
|
1943887194
|
|
raj kumaar
|
()
|
4
|
NARSAMPET
|
TS-21-030-010-008/20097 (LAKNEPALLE)
|
3621030000NRG24250520230165425
|
25/05/2023
|
ramchandar
|
3621030WL006395
|
ramchandar
|
00177
|
IOBA0003759
|
753
|
753
|
Processed
|
30/05/2023
|
|
1943887192
|
|
ramchandar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3789
|
3789
|
|
|
|
|
|
|
|