|
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-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24281220230444977
|
28/12/2023
|
Maherunnisa
|
3621030WL027538
|
Maherunnisa
|
00415
|
SBIN0005876
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993815795
|
|
MRS MOHAMMAD MAHIRUNNISA M
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010299
(MUTHOJIPETA)
|
3621030000NRG24281220230444984
|
28/12/2023
|
Vemkatesvarlu
|
3621030WL027538
|
Vemkatesvarlu
|
00415
|
SBIN0005876
|
332
|
332
|
Processed
|
03/02/2024
|
|
9993815797
|
|
MRS CHUKKA VENKATESHWARLU
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24281220230444986
|
28/12/2023
|
Abbasali
|
3621030WL027538
|
Abbasali
|
00415
|
SBIN0005876
|
997
|
997
|
Processed
|
03/02/2024
|
|
9993815796
|
|
MR ABBASALI MAHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|