|
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
|
NANDIPET
|
TS-18-003-004-004/010636
(DONKESHWAR)
|
3618003000NRG24180320241089482
|
18/03/2024
|
Mutyamma
|
3618003WL052443
|
Mutyamma
|
00078
|
CNRB0013521
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942132898
|
|
MUTHEVVA NIMMALA
|
CANARA BANK(508532)
|
|
2
|
NANDIPET
|
TS-18-003-004-004/011143
(DONKESHWAR)
|
3618003000NRG24180320241089484
|
18/03/2024
|
Krishna
|
3618003WL052445
|
Krishna
|
00078
|
CNRB0013521
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942132899
|
|
POLASA KRISHNA
|
CANARA BANK(508532)
|
|
3
|
NANDIPET
|
TS-18-003-005-005/010284
(ANNARAM)
|
3618003000NRG24180320241089481
|
18/03/2024
|
mamatha
|
3618003WL052442
|
mamatha
|
00078
|
CNRB0013521
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942132900
|
|
ANNAGOUD MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-006-006/010359
(SIRPUR)
|
3618003000NRG24180320241089485
|
18/03/2024
|
Sanjay
|
3618003WL052446
|
Sanjay
|
00415
|
SBIN0020550
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942132901
|
|
MR GAJALA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|