|
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-21-030-030-004/020352
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365053
|
19/07/2023
|
Rama
|
3621030WL013249
|
Rama
|
00089
|
CBIN0281205
|
627
|
627
|
Processed
|
22/07/2023
|
|
3662017922
|
|
MS RAMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365015
|
19/07/2023
|
Baagya
|
3621030WL013249
|
Baagya
|
00688
|
FINO0001001
|
837
|
837
|
Processed
|
22/07/2023
|
|
3662017925
|
|
Nanumasa Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365018
|
19/07/2023
|
Kavita
|
3621030WL013249
|
Kavita
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
22/07/2023
|
|
3662017924
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020250
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365043
|
19/07/2023
|
Anita
|
3621030WL013249
|
Anita
|
00688
|
FINO0001001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662017923
|
|
Sunkari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2453
|
2453
|
|
|
|
|
|
|
|