|
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
|
DAMARAGIDDA
|
TS-46-001-022-029/010097
(MADDELBEED)
|
3646001000NRG24180720230330014
|
19/07/2023
|
Balappa
|
3646001WL015618
|
Balappa
|
00710
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
22/07/2023
|
|
3662015798
|
|
MR KURVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-022-029/010315
(MADDELBEED)
|
3646001000NRG24180720230330035
|
19/07/2023
|
Kashamma
|
3646001WL015618
|
Kashamma
|
00710
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
22/07/2023
|
|
3662015797
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3222
|
3222
|
|
|
|
|
|
|
|