|
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
|
NARSAPUR
|
TS-17-041-022-001/010286
(GOLLAPALLI)
|
3617041000NRG23221120230760783
|
12/01/2024
|
Pochamma
|
3617041WL0037790
|
Pochamma
|
00415
|
SBIN0004720
|
900
|
900
|
Rejected
|
03/02/2024
|
|
9991486409
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-023-001/010661
(GUDAMGADDA)
|
3617041000NRG23110120240760857
|
12/01/2024
|
Pochaiah
|
3617041WL0037815
|
Pochaiah
|
00415
|
SBIN0020105
|
540
|
540
|
Rejected
|
03/02/2024
|
|
9991486412
|
Account closed
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-023-001/010661
(GUDAMGADDA)
|
3617041000NRG23110120240760858
|
12/01/2024
|
Pochaiah
|
3617041WL0037815
|
Pochaiah
|
00415
|
SBIN0020105
|
752
|
752
|
Rejected
|
03/02/2024
|
|
9991486413
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-17-041-032-001/010062
(TULJARAMPET)
|
3617041000NRG23110120240760859
|
12/01/2024
|
Sakri
|
3617041WL0037816
|
Sakri
|
00684
|
APGV0008184
|
1014
|
1014
|
Rejected
|
03/02/2024
|
|
9991486411
|
Account closed
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-032-001/010157
(TULJARAMPET)
|
3617041000NRG23110120240760860
|
12/01/2024
|
Bhujali
|
3617041WL0037816
|
Bhujali
|
00684
|
APGV0008184
|
1216
|
1216
|
Rejected
|
03/02/2024
|
|
9991486410
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4422
|
4422
|
|
|
|
|
|
|
|