|
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-36-016-005-001/010091
(BURUGUPALLE)
|
3636016000NRG25260420240241795
|
26/04/2024
|
Datta
|
3636016WL002895
|
Datta
|
50410901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
02/05/2024
|
|
3485207805
|
|
Datta
|
()
|
|
2
|
NARSAPUR
|
TS-36-016-005-001/010091
(BURUGUPALLE)
|
3636016000NRG25260420240241796
|
26/04/2024
|
Pusupu Bayi
|
3636016WL002895
|
Pusupu Bayi
|
50410901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
02/05/2024
|
|
3485207806
|
|
Pusupu Bayi
|
()
|
|
3
|
NARSAPUR
|
TS-36-016-005-001/010244
(BURUGUPALLE)
|
3636016000NRG25260420240241798
|
26/04/2024
|
Surekha
|
3636016WL002895
|
Surekha
|
50410901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
02/05/2024
|
|
3485207807
|
|
Surekha
|
()
|
|
4
|
NARSAPUR
|
TS-36-016-005-001/010264
(BURUGUPALLE)
|
3636016000NRG25260420240241799
|
26/04/2024
|
Gunaji
|
3636016WL002895
|
Gunaji
|
50410901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
02/05/2024
|
|
3485207802
|
|
Gunaji
|
()
|
|
5
|
NARSAPUR
|
TS-36-016-005-001/010264
(BURUGUPALLE)
|
3636016000NRG25260420240241801
|
26/04/2024
|
jai ram
|
3636016WL002895
|
jai ram
|
50410901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485207804
|
|
jai ram
|
()
|
|
6
|
NARSAPUR
|
TS-36-016-005-001/010264
(BURUGUPALLE)
|
3636016000NRG25260420240241800
|
26/04/2024
|
Merabayi
|
3636016WL002895
|
Merabayi
|
50410901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
02/05/2024
|
|
3485207803
|
|
Merabayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|