|
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-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24150220240472132
|
16/02/2024
|
Gamsi
|
3621030WL0032098
|
Gamsi
|
00078
|
CNRB0004813
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2924814331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24150220240471147
|
16/02/2024
|
Rajita
|
3621030WL0032006
|
Rajita
|
00089
|
CBIN0281205
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924814334
|
|
Rajita
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24150220240471148
|
16/02/2024
|
Rajita
|
3621030WL0032006
|
Rajita
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924814333
|
|
Rajita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/070099
(MUTHYALAMMA THANDA)
|
3621030000NRG24150220240472133
|
16/02/2024
|
Deva
|
3621030WL0032098
|
Deva
|
00415
|
SBIN0005876
|
2144
|
2144
|
Processed
|
13/04/2024
|
|
2924814332
|
|
MR DEVA DARAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3576
|
3576
|
|
|
|
|
|
|
|