|
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-21-030-008-005/030112
(NAGURLAPALLE)
|
3621030000NRG24241120230422616
|
24/11/2023
|
Narsimhamoorti
|
3621030WL024692
|
Narsimhamoorti
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
01/01/2024
|
|
9024269047
|
|
Narsimhamoorti
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24241120230422627
|
24/11/2023
|
Manasa
|
3621030WL024692
|
Manasa
|
00089
|
CBIN0281205
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9024269044
|
|
Manasa
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24241120230422629
|
24/11/2023
|
Katla Hemalatha
|
3621030WL024692
|
Katla Hemalatha
|
00089
|
CBIN0281205
|
401
|
401
|
Processed
|
01/01/2024
|
|
9024269043
|
|
Katla Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24241120230422609
|
24/11/2023
|
ajmira raju
|
3621030WL024691
|
ajmira raju
|
00165
|
IBKL0000210
|
504
|
504
|
Processed
|
01/01/2024
|
|
9024269045
|
|
ajmira raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030117
(NAGURLAPALLE)
|
3621030000NRG24241120230422618
|
24/11/2023
|
Raaju
|
3621030WL024692
|
Raaju
|
00415
|
SBIN0020158
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
9024269046
|
|
MR GADAGONI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3916
|
3916
|
|
|
|
|
|
|
|