|
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-21-030-015-013/040002
(RAJUPET)
|
3621030000NRG24050620230211206
|
06/06/2023
|
Hamsli
|
3621030WL007933
|
Hamsli
|
00685
|
TSAB0021014
|
181
|
181
|
Processed
|
03/07/2023
|
|
2983008865
|
|
Hamsli
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-017-001/30306
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230209482
|
06/06/2023
|
AJMEERA ANJALI
|
3621030WL007839
|
AJMEERA ANJALI
|
00685
|
TSAB0021014
|
341
|
341
|
Processed
|
03/07/2023
|
|
2983008867
|
|
AJMEERA ANJALI
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010408
(GURIJAL)
|
3621030000NRG24050620230208027
|
06/06/2023
|
Kalpana
|
3621030WL007772
|
Kalpana
|
00685
|
TSAB0021014
|
284
|
284
|
Processed
|
03/07/2023
|
|
2983008866
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806
|
806
|
|
|
|
|
|
|
|