|
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-36-016-010-011/010392
(RAMPUR)
|
3636016000NRG24220420241153779
|
22/04/2024
|
LAVAN KUMAR DANDLA
|
3636016WL0044087
|
LAVAN KUMAR DANDLA
|
00415
|
SBIN0020359
|
1241
|
1241
|
Processed
|
29/04/2024
|
|
3369188355
|
|
MR LAVANKUMAR DANDLA
|
()
|
|
2
|
NARSAPUR
|
TS-36-016-010-011/010392
(RAMPUR)
|
3636016000NRG24220420241153780
|
22/04/2024
|
LAVAN KUMAR DANDLA
|
3636016WL0044087
|
LAVAN KUMAR DANDLA
|
00415
|
SBIN0020359
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3369188358
|
|
MR LAVANKUMAR DANDLA
|
()
|
|
3
|
NARSAPUR
|
TS-36-016-010-011/010392
(RAMPUR)
|
3636016000NRG24220420241153781
|
22/04/2024
|
LAVAN KUMAR DANDLA
|
3636016WL0044087
|
LAVAN KUMAR DANDLA
|
00415
|
SBIN0020359
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3369188356
|
|
MR LAVANKUMAR DANDLA
|
()
|
|
4
|
NARSAPUR
|
TS-36-016-010-011/010392
(RAMPUR)
|
3636016000NRG24220420241153782
|
22/04/2024
|
LAVAN KUMAR DANDLA
|
3636016WL0044087
|
LAVAN KUMAR DANDLA
|
00415
|
SBIN0020359
|
420
|
420
|
Processed
|
29/04/2024
|
|
3369188357
|
|
MR LAVANKUMAR DANDLA
|
()
|
|
5
|
NARSAPUR
|
TS-36-016-010-011/010392
(RAMPUR)
|
3636016000NRG24220420241153783
|
22/04/2024
|
LAVAN KUMAR DANDLA
|
3636016WL0044087
|
LAVAN KUMAR DANDLA
|
00415
|
SBIN0020359
|
960
|
960
|
Processed
|
29/04/2024
|
|
3369188354
|
|
MR LAVANKUMAR DANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
6
|
NARSAPUR
|
TS-36-016-010-011/010936
(RAMPUR)
|
3636016000NRG24220420241153784
|
22/04/2024
|
ALAKUNTA NARSAVVA
|
3636016WL0044087
|
ALAKUNTA NARSAVVA
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
29/04/2024
|
|
3369188353
|
|
ALAKUNTA NARSAVVA
|
()
|
|
7
|
NARSAPUR
|
TS-36-016-010-011/010936
(RAMPUR)
|
3636016000NRG24220420241153785
|
22/04/2024
|
ALAKUNTA NARSAVVA
|
3636016WL0044087
|
ALAKUNTA NARSAVVA
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
29/04/2024
|
|
3369188350
|
|
ALAKUNTA NARSAVVA
|
()
|
|
8
|
NARSAPUR
|
TS-36-016-010-011/010936
(RAMPUR)
|
3636016000NRG24220420241153786
|
22/04/2024
|
ALAKUNTA NARSAVVA
|
3636016WL0044087
|
ALAKUNTA NARSAVVA
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
29/04/2024
|
|
3369188352
|
|
ALAKUNTA NARSAVVA
|
()
|
|
9
|
NARSAPUR
|
TS-36-016-010-011/010936
(RAMPUR)
|
3636016000NRG24220420241153787
|
22/04/2024
|
ALAKUNTA NARSAVVA
|
3636016WL0044087
|
ALAKUNTA NARSAVVA
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3369188351
|
|
ALAKUNTA NARSAVVA
|
()
|
|
10
|
NARSAPUR
|
TS-36-016-010-011/010936
(RAMPUR)
|
3636016000NRG24220420241153788
|
22/04/2024
|
ALAKUNTA NARSAVVA
|
3636016WL0044087
|
ALAKUNTA NARSAVVA
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
29/04/2024
|
|
3369188349
|
|
ALAKUNTA NARSAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8005
|
8005
|
|
|
|
|
|
|
|