|
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
|
KAMAREDDY
|
TS-29-002-017-022/010298
(NARASANNAPALLE)
|
3629002000NRG24010620230279510
|
01/06/2023
|
Shivayya
|
3629002WL007918
|
Shivayya
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2309701876
|
|
Shivayya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24010620230279545
|
01/06/2023
|
ramulu
|
3629002WL007918
|
ramulu
|
00078
|
CNRB0013520
|
700
|
700
|
Processed
|
08/06/2023
|
|
2309701877
|
|
ramulu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010363
(NARASANNAPALLE)
|
3629002000NRG24010620230279554
|
01/06/2023
|
naresh
|
3629002WL007918
|
naresh
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2309701878
|
|
naresh
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010475
(NARASANNAPALLE)
|
3629002000NRG24010620230279616
|
01/06/2023
|
latha
|
3629002WL007918
|
latha
|
00078
|
CNRB0013520
|
840
|
840
|
Processed
|
08/06/2023
|
|
2309701879
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010525
(NARASANNAPALLE)
|
3629002000NRG24010620230279638
|
01/06/2023
|
Mamatha
|
3629002WL007918
|
Mamatha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/06/2023
|
|
2309701880
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|