|
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-17-041-006-010/010009
(REDDIPALLE)
|
3617041000NRG24271220230641633
|
27/12/2023
|
uma
|
3617041WL025273
|
uma
|
50231301
|
SBIN0000DOP
|
518
|
518
|
Processed
|
03/02/2024
|
|
9994179839
|
|
uma
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-006-010/010025
(REDDIPALLE)
|
3617041000NRG24271220230641634
|
27/12/2023
|
Manjula
|
3617041WL025273
|
Manjula
|
50231301
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/02/2024
|
|
9994179843
|
|
Manjula
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-006-010/010122
(REDDIPALLE)
|
3617041000NRG24271220230641635
|
27/12/2023
|
Durgaiah
|
3617041WL025273
|
Durgaiah
|
50231301
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/02/2024
|
|
9994179840
|
|
Durgaiah
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-006-010/010158
(REDDIPALLE)
|
3617041000NRG24271220230641636
|
27/12/2023
|
Lakshmi
|
3617041WL025273
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
518
|
518
|
Processed
|
03/02/2024
|
|
9994179841
|
|
Lakshmi
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-022-001/010024
(GOLLAPALLI)
|
3617041000NRG24271220230639698
|
27/12/2023
|
Jyothi
|
3617041WL025189
|
Jyothi
|
50231301
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9994179844
|
|
Jyothi
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-022-001/010028
(GOLLAPALLI)
|
3617041000NRG24271220230639701
|
27/12/2023
|
Manjula
|
3617041WL025189
|
Manjula
|
50231301
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9994179845
|
|
Manjula
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-022-001/010255
(GOLLAPALLI)
|
3617041000NRG24271220230639765
|
27/12/2023
|
narsimlu
|
3617041WL025194
|
narsimlu
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994179842
|
|
narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6628
|
6628
|
|
|
|
|
|
|
|