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-21-030-029-004/010150 (MAKDUMPUR)
|
3621030000NRG24030820230373569
|
03/08/2023
|
Badru
|
3621030WL0014702
|
Badru
|
00078
|
CNRB0006487
|
664
|
664
|
Processed
|
09/11/2023
|
|
7253856966
|
|
Badru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030118 (NAGURLAPALLE)
|
3621030000NRG24020820230373251
|
03/08/2023
|
Sarojana
|
3621030WL0014602
|
Sarojana
|
00089
|
CBIN0281205
|
417
|
417
|
Processed
|
09/11/2023
|
|
7253856965
|
|
Sarojana
|
()
|
3
|
NARSAMPET
|
TS-21-030-008-005/030118 (NAGURLAPALLE)
|
3621030000NRG24020820230373252
|
03/08/2023
|
Sarojana
|
3621030WL0014602
|
Sarojana
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
09/11/2023
|
|
7253856963
|
|
Sarojana
|
()
|
4
|
NARSAMPET
|
TS-21-030-008-005/030118 (NAGURLAPALLE)
|
3621030000NRG24020820230373253
|
03/08/2023
|
Sarojana
|
3621030WL0014602
|
Sarojana
|
00089
|
CBIN0281205
|
125
|
125
|
Processed
|
09/11/2023
|
|
7253856964
|
|
Sarojana
|
()
|
5
|
NARSAMPET
|
TS-21-030-008-005/030429 (NAGURLAPALLE)
|
3621030000NRG24020820230373254
|
03/08/2023
|
Yaakaiah
|
3621030WL0014602
|
Yaakaiah
|
00089
|
CBIN0281205
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253856962
|
|
Yaakaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/010463 (ITIKALPALLE)
|
3621030000NRG24020820230373260
|
03/08/2023
|
shiva
|
3621030WL0014606
|
shiva
|
00415
|
SBIN0005876
|
140
|
140
|
Rejected
|
09/11/2023
|
|
7253856967
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4119
|
4119
|
|
|
|
|
|
|
|