|
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
|
NARSIMHULAPET
|
TS-32-012-031-001/060016
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24090220240979062
|
11/02/2024
|
MEKRBOYINA VEERAIAH
|
3632012WL0032545
|
MEKRBOYINA VEERAIAH
|
00415
|
SBIN0005652
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2931986463
|
|
MR MEKRBOYINA VEERAIAH
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-031-001/060016
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24090220240979063
|
11/02/2024
|
MEKRBOYINA VEERAIAH
|
3632012WL0032545
|
MEKRBOYINA VEERAIAH
|
00415
|
SBIN0005652
|
827
|
827
|
Processed
|
13/04/2024
|
|
2931986465
|
|
MR MEKRBOYINA VEERAIAH
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-031-001/060016
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24090220240979064
|
11/02/2024
|
MEKRBOYINA VEERAIAH
|
3632012WL0032545
|
MEKRBOYINA VEERAIAH
|
00415
|
SBIN0005652
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2931986464
|
|
MR MEKRBOYINA VEERAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010088
(JAYAPURAM)
|
3632012000NRG24090220240979065
|
11/02/2024
|
MANDULA SUKANYA
|
3632012WL0032546
|
MANDULA SUKANYA
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
13/04/2024
|
|
2931986462
|
|
MANDULA SUKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3654
|
3654
|
|
|
|
|
|
|
|