|
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-17-041-025-001/010004
(MADAPUR)
|
3617041000NRG23310520230760236
|
01/06/2023
|
Begari Pocamma
|
3617041WL0037617
|
Begari Pocamma
|
00415
|
SBIN0004720
|
948
|
948
|
Processed
|
07/06/2023
|
|
2267566536
|
|
MRS BYAGARI POCHAMMA
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-035-001/010573
(YERRAKUNTA THANDA)
|
3617041000NRG23310520230760234
|
01/06/2023
|
Priyanka
|
3617041WL0037616
|
Priyanka
|
00415
|
SBIN0004720
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2267566537
|
|
MISS MEGAVATH PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-025-001/010257
(MADAPUR)
|
3617041000NRG23310520230760237
|
01/06/2023
|
Lakshmi
|
3617041WL0037617
|
Lakshmi
|
00415
|
SBIN0020105
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2267566538
|
|
MS RAMAVATH LAXMI
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-025-001/010257
(MADAPUR)
|
3617041000NRG23310520230760238
|
01/06/2023
|
Lakshmi
|
3617041WL0037617
|
Lakshmi
|
00415
|
SBIN0020105
|
1507
|
1507
|
Processed
|
07/06/2023
|
|
2267566539
|
|
MS RAMAVATH LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-030-001/010166
(SITARAMPUR)
|
3617041000NRG23310520230760255
|
01/06/2023
|
Narahari
|
3617041WL0037620
|
Narahari
|
00710
|
SBIN0000DOP
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
2267566535
|
|
Narahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8649
|
8649
|
|
|
|
|
|
|
|