|
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-21-030-026-001/060083
(CHINNA GURIJALA)
|
3621030000NRG24260820230381554
|
26/08/2023
|
kishan
|
3621030WL016544
|
kishan
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
10/11/2023
|
|
7327073461
|
|
Mr. MITTAPELLI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/030062
(RAJUPET)
|
3621030000NRG24260820230381472
|
26/08/2023
|
Matti
|
3621030WL016519
|
Matti
|
00415
|
SBIN0005876
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327073463
|
|
MRS BADAVATH MATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24260820230381474
|
26/08/2023
|
shobha
|
3621030WL016521
|
shobha
|
00415
|
SBIN0021352
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327073462
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24260820230381473
|
26/08/2023
|
Sunita
|
3621030WL016520
|
Sunita
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327073460
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6722
|
6722
|
|
|
|
|
|
|
|