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-21-030-001-001/010166 (KAMMEPALLY)
|
3621030000NRG24190720230365305
|
21/07/2023
|
Dhanalakshmi
|
3621030WL013273
|
Dhanalakshmi
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
28/07/2023
|
|
3952266515
|
|
Dhanalakshmi
|
()
|
2
|
NARSAMPET
|
TS-21-030-001-001/010166 (KAMMEPALLY)
|
3621030000NRG24190720230365304
|
21/07/2023
|
Sudhaakar
|
3621030WL013273
|
Sudhaakar
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
28/07/2023
|
|
3952266514
|
|
Sudhaakar
|
()
|
3
|
NARSAMPET
|
TS-21-030-004-002/040370 (CHANDRAPAIAHPALLY)
|
3621030000NRG24210720230366474
|
21/07/2023
|
Ishwara
|
3621030WL013401
|
Ishwara
|
00089
|
CBIN0281205
|
813
|
813
|
Processed
|
28/07/2023
|
|
3952266513
|
|
Ishwara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|