|
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-21-030-030-004/020306
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185515
|
31/05/2023
|
Goreebi
|
3621030WL007079
|
Goreebi
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2081057116
|
|
MRS SHAIK GOREEBEE
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020337
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185530
|
31/05/2023
|
jamuna
|
3621030WL007079
|
jamuna
|
00415
|
SBIN0021352
|
125
|
125
|
Processed
|
03/06/2023
|
|
2081057117
|
|
MR SHAIK YAKUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020074
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185463
|
31/05/2023
|
Laalbee
|
3621030WL007079
|
Laalbee
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/06/2023
|
|
2081057115
|
|
Laalbee
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185475
|
31/05/2023
|
Soumdarya
|
3621030WL007079
|
Soumdarya
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
03/06/2023
|
|
2081057111
|
|
Soumdarya
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185479
|
31/05/2023
|
Yaakayya
|
3621030WL007079
|
Yaakayya
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
03/06/2023
|
|
2081057113
|
|
Yaakayya
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020165
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185489
|
31/05/2023
|
Sooramma
|
3621030WL007079
|
Sooramma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
03/06/2023
|
|
2081057112
|
|
Sooramma
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020226
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185499
|
31/05/2023
|
Neela
|
3621030WL007079
|
Neela
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/06/2023
|
|
2081057114
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2282
|
2282
|
|
|
|
|
|
|
|