|
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
|
NAGARAM
|
TS-42-023-009-013/010225
(PASNUR)
|
3642023000NRG24040120241021954
|
04/01/2024
|
Somanarsamma
|
3642023WL0039881
|
Somanarsamma
|
00048
|
BKID0005741
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989828282
|
|
Somanarsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-001-002/010704
(NAGARAM)
|
3642023000NRG24040120241021947
|
04/01/2024
|
CHIPPALAPALLY VIJAY
|
3642023WL0039875
|
CHIPPALAPALLY VIJAY
|
00078
|
CNRB0013442
|
731
|
731
|
Processed
|
03/02/2024
|
|
9989828281
|
|
CHIPPALAPALLY VIJAY
|
()
|
|
3
|
NAGARAM
|
TS-42-023-003-015/010711
(ETOOR)
|
3642023000NRG24040120241021999
|
04/01/2024
|
Naagaraaju
|
3642023WL0039895
|
Naagaraaju
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989828280
|
|
Naagaraaju
|
()
|
|
4
|
NAGARAM
|
TS-42-023-014-001/010187
(WARDHAMANU KOTA)
|
3642023000NRG24040120241021948
|
04/01/2024
|
vijaya
|
3642023WL0039876
|
vijaya
|
00078
|
CNRB0013442
|
1100
|
1100
|
Processed
|
03/02/2024
|
|
9989828283
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3631
|
3631
|
|
|
|
|
|
|
|