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-17-041-030-001/010001 (SITARAMPUR)
|
3617041000NRG24260420230097732
|
27/04/2023
|
Kishtamma
|
3617041WL002063
|
Kishtamma
|
50231301
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
12/05/2023
|
|
1489996884
|
|
Kishtamma
|
()
|
2
|
NARSAPUR
|
TS-17-041-030-001/010070 (SITARAMPUR)
|
3617041000NRG24260420230097737
|
27/04/2023
|
Punamma
|
3617041WL002063
|
Punamma
|
50231301
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
12/05/2023
|
|
1489996887
|
|
Punamma
|
()
|
3
|
NARSAPUR
|
TS-17-041-030-001/010079 (SITARAMPUR)
|
3617041000NRG24260420230097739
|
27/04/2023
|
Satyanaaraayana
|
3617041WL002063
|
Satyanaaraayana
|
50231301
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
12/05/2023
|
|
1489996885
|
|
Satyanaaraayana
|
()
|
4
|
NARSAPUR
|
TS-17-041-030-001/010095 (SITARAMPUR)
|
3617041000NRG24260420230097743
|
27/04/2023
|
Mahesh
|
3617041WL002063
|
Mahesh
|
50231301
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
12/05/2023
|
|
1489996886
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|