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-21-030-008-005/030151 (NAGURLAPALLE)
|
3621030000NRG24081220230435731
|
08/12/2023
|
Rama
|
3621030WL026017
|
Rama
|
00089
|
CBIN0281205
|
395
|
395
|
Processed
|
01/01/2024
|
|
9016358015
|
|
Rama
|
()
|
2
|
NARSAMPET
|
TS-21-030-008-005/030506 (NAGURLAPALLE)
|
3621030000NRG24081220230435735
|
08/12/2023
|
Manasa
|
3621030WL026017
|
Manasa
|
00089
|
CBIN0281205
|
395
|
395
|
Processed
|
01/01/2024
|
|
9016358014
|
|
Manasa
|
()
|
3
|
NARSAMPET
|
TS-21-030-008-005/30540 (NAGURLAPALLE)
|
3621030000NRG24081220230435736
|
08/12/2023
|
Katla Hemalatha
|
3621030WL026017
|
Katla Hemalatha
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016358016
|
|
Katla Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030117 (NAGURLAPALLE)
|
3621030000NRG24081220230435726
|
08/12/2023
|
Raaju
|
3621030WL026017
|
Raaju
|
00415
|
SBIN0020158
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016358013
|
|
MR GADAGONI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1186
|
1186
|
|
|
|
|
|
|
|