|
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-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24181120230417315
|
18/11/2023
|
Lalitha
|
3621030WL0024113
|
Lalitha
|
00089
|
CBIN0281205
|
255
|
255
|
Processed
|
01/01/2024
|
|
9016262659
|
|
Lalitha
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24181120230417316
|
18/11/2023
|
Lalitha
|
3621030WL0024113
|
Lalitha
|
00089
|
CBIN0281205
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
9016262658
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24181120230417712
|
18/11/2023
|
shiva
|
3621030WL0024191
|
shiva
|
00468
|
UBIN0803952
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016262662
|
|
shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/011125
(GURIJAL)
|
3621030000NRG24181120230417317
|
18/11/2023
|
VIJAYA
|
3621030WL0024114
|
VIJAYA
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016262660
|
|
VIJAYA
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/011223
(GURIJAL)
|
3621030000NRG24181120230417318
|
18/11/2023
|
mamatha
|
3621030WL0024114
|
mamatha
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
01/01/2024
|
|
9016262661
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4423
|
4423
|
|
|
|
|
|
|
|