|
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-21-030-017-001/30306
(BOJAYANAYAK THANDA)
|
3621030000NRG24111220230436669
|
11/12/2023
|
AJMEERA PEDDA VEERANNA
|
3621030WL026127
|
AJMEERA PEDDA VEERANNA
|
00078
|
CNRB0006487
|
198
|
198
|
Processed
|
03/02/2024
|
|
9989851355
|
|
AJMEERA PEDDA VEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-017-001/030300
(BOJAYANAYAK THANDA)
|
3621030000NRG24111220230436664
|
11/12/2023
|
umadevi
|
3621030WL026127
|
umadevi
|
00089
|
CBIN0281205
|
395
|
395
|
Processed
|
03/02/2024
|
|
9989851356
|
|
umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24111220230436667
|
11/12/2023
|
ajmira raju
|
3621030WL026127
|
ajmira raju
|
00165
|
IBKL0000210
|
395
|
395
|
Processed
|
03/02/2024
|
|
9989851354
|
|
ajmira raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
988
|
988
|
|
|
|
|
|
|
|