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-21-030-002-001/030361 (DASARIPALLE)
|
3621030000NRG24211220230442032
|
21/12/2023
|
Latha
|
3621030WL027032
|
Latha
|
00089
|
CBIN0281205
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993603730
|
|
Latha
|
()
|
2
|
NARSAMPET
|
TS-21-030-017-001/030300 (BOJAYANAYAK THANDA)
|
3621030000NRG24211220230442222
|
21/12/2023
|
umadevi
|
3621030WL027070
|
umadevi
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993603731
|
|
umadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-017-001/30302 (BOJAYANAYAK THANDA)
|
3621030000NRG24211220230442225
|
21/12/2023
|
ajmira raju
|
3621030WL027070
|
ajmira raju
|
00165
|
IBKL0000210
|
1372
|
1372
|
Processed
|
03/02/2024
|
|
9993603732
|
|
ajmira raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3161
|
3161
|
|
|
|
|
|
|
|