|
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
|
NARSAPUR
|
TS-17-041-006-010/010069
(REDDIPALLE)
|
3617041000NRG24240120240662571
|
24/01/2024
|
Narsamma
|
3617041WL027987
|
Narsamma
|
50231301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140807473
|
|
Narsamma
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-006-010/010284
(REDDIPALLE)
|
3617041000NRG24240120240662291
|
24/01/2024
|
Sujata
|
3617041WL027957
|
Sujata
|
50231301
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2140807472
|
|
Sujata
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-022-001/010255
(GOLLAPALLI)
|
3617041000NRG24240120240662575
|
24/01/2024
|
narsimlu
|
3617041WL027990
|
narsimlu
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140807471
|
|
narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3439
|
3439
|
|
|
|
|
|
|
|