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
|
WARDHANNAPET
|
TS-21-012-018-012/010054 (BANDAUTHAPUR)
|
3621012000NRG24250420230042726
|
25/04/2023
|
Narsayya
|
3621012WL001979
|
Narsayya
|
00415
|
SBIN0006695
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487158051
|
|
MR MARUPATLA NARSAIAH
|
()
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010058 (BANDAUTHAPUR)
|
3621012000NRG24250420230042728
|
25/04/2023
|
Yellamma
|
3621012WL001979
|
Yellamma
|
00415
|
SBIN0006695
|
231
|
231
|
Processed
|
12/05/2023
|
|
1487158050
|
|
MRS YELLAMMA MIDDEPAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010538 (BANDAUTHAPUR)
|
3621012000NRG24250420230042745
|
25/04/2023
|
Komuramma
|
3621012WL001979
|
Komuramma
|
00415
|
SBIN0020303
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487158052
|
|
MRS KOMURAMMA MARUPATLA
|
()
|
4
|
WARDHANNAPET
|
TS-21-012-018-012/010538 (BANDAUTHAPUR)
|
3621012000NRG24250420230042746
|
25/04/2023
|
yakayya
|
3621012WL001979
|
yakayya
|
00415
|
SBIN0020303
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487158053
|
|
MR YAKAIAH MARUPATLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|