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-32-012-012-012/011555 (NARSIMHULAPET)
|
3632012000NRG24141220230927447
|
14/12/2023
|
naresh
|
3632012WL028092
|
naresh
|
00415
|
SBIN0005652
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9989842344
|
|
MR SUNKARI NARESH
|
()
|
2
|
NARSIMHULAPET
|
TS-32-012-012-012/011651 (NARSIMHULAPET)
|
3632012000NRG24141220230927706
|
14/12/2023
|
anusha
|
3632012WL028100
|
anusha
|
00415
|
SBIN0005652
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9989842341
|
|
MS DOMALA ANUSHA
|
()
|
3
|
NARSIMHULAPET
|
TS-32-012-012-012/011777 (NARSIMHULAPET)
|
3632012000NRG24141220230927707
|
14/12/2023
|
Yamuna
|
3632012WL028100
|
Yamuna
|
00415
|
SBIN0005652
|
1223
|
1223
|
Processed
|
03/02/2024
|
|
9989842340
|
|
MISS ARANAGI YAMUNA
|
()
|
4
|
NARSIMHULAPET
|
TS-32-012-030-001/11797 (LOKYA THANDA)
|
3632012000NRG24141220230928185
|
14/12/2023
|
BANOTHU DINESH
|
3632012WL028110
|
BANOTHU DINESH
|
00415
|
SBIN0005652
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989842343
|
|
MASTER BANOTHU DINESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-016-016/010491 (BOJJANNAPETA)
|
3632012000NRG24141220230928126
|
14/12/2023
|
BETHAMALLA VENU
|
3632012WL028109
|
BETHAMALLA VENU
|
00415
|
SBIN0021933
|
503
|
503
|
Processed
|
03/02/2024
|
|
9989842342
|
|
MR BETHAMALLA VENU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4847
|
4847
|
|
|
|
|
|
|
|