|
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-21-030-006-004/010144
(MUTHOJIPETA)
|
3621030000NRG24020620230196424
|
02/06/2023
|
Dharmaareddi
|
3621030WL007470
|
Dharmaareddi
|
00089
|
CBIN0281205
|
52
|
52
|
Rejected
|
08/06/2023
|
|
2311770860
|
Account closed
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010495
(MUTHOJIPETA)
|
3621030000NRG24020620230196457
|
02/06/2023
|
saramma
|
3621030WL007470
|
saramma
|
00089
|
CBIN0281205
|
104
|
104
|
Rejected
|
08/06/2023
|
|
2311770859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010032
(MUTHOJIPETA)
|
3621030000NRG24020620230196420
|
02/06/2023
|
JILLAPELLI MANASA
|
3621030WL007470
|
JILLAPELLI MANASA
|
00415
|
SBIN0005876
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311770864
|
|
MRS JILLAPELLI MANASA
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24020620230196431
|
02/06/2023
|
Maherunnisa
|
3621030WL007470
|
Maherunnisa
|
00415
|
SBIN0005876
|
209
|
209
|
Processed
|
08/06/2023
|
|
2311770862
|
|
MRS MOHAMMAD MAHIRUNNISA M
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010362
(MUTHOJIPETA)
|
3621030000NRG24020620230196442
|
02/06/2023
|
Mahemder
|
3621030WL007470
|
Mahemder
|
00415
|
SBIN0005876
|
157
|
157
|
Processed
|
08/06/2023
|
|
2311770861
|
|
MR MANDA MAHENDER AND MANDA ARUNA E OR S
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010453
(MUTHOJIPETA)
|
3621030000NRG24020620230196452
|
02/06/2023
|
Lakshmi
|
3621030WL007470
|
Lakshmi
|
00415
|
SBIN0005876
|
261
|
261
|
Processed
|
08/06/2023
|
|
2311770863
|
|
MRS LAKSHMI JIDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010561
(MUTHOJIPETA)
|
3621030000NRG24020620230196462
|
02/06/2023
|
Saahaabusselu
|
3621030WL007470
|
Saahaabusselu
|
00415
|
SBIN0020158
|
261
|
261
|
Processed
|
08/06/2023
|
|
2311770865
|
|
MR MOHAMMAD SAHEB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302
|
1302
|
|
|
|
|
|
|
|