|
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
|
NAVIPET
|
TS-18-002-006-008/010208
(NIZAMPUR)
|
3618002000NRG24220620230608570
|
22/06/2023
|
Laxmi
|
3618002WL013461
|
Laxmi
|
00415
|
SBIN0007944
|
925
|
925
|
Processed
|
03/07/2023
|
|
2977365110
|
|
MRS SAKALI LAXMI
|
()
|
|
2
|
NAVIPET
|
TS-18-002-006-008/010328
(NIZAMPUR)
|
3618002000NRG24220620230608601
|
22/06/2023
|
Suresh
|
3618002WL013461
|
Suresh
|
00415
|
SBIN0007944
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2977365109
|
|
MR BEGARI PATTEPU SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-015-021/010361
(FATHENAGAR)
|
3618002000NRG24220620230609917
|
22/06/2023
|
Rizwana
|
3618002WL013480
|
Rizwana
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977365108
|
|
Rizwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-015-021/010360
(FATHENAGAR)
|
3618002000NRG24220620230609916
|
22/06/2023
|
Jamil
|
3618002WL013480
|
Jamil
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
04/07/2023
|
|
2977365112
|
|
Jamil
|
()
|
|
5
|
NAVIPET
|
TS-18-002-015-021/384
(FATHENAGAR)
|
3618002000NRG24220620230609919
|
22/06/2023
|
Sana Begum
|
3618002WL013480
|
Sana Begum
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/07/2023
|
|
2977365111
|
|
Sana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7527
|
7527
|
|
|
|
|
|
|
|