|
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
|
KOSGI
|
TS-46-003-011-009/010033
(MUNGIMALLA)
|
3646003000NRG24111020230378716
|
11/10/2023
|
shekar
|
3646003WL024630
|
shekar
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256691589
|
|
Mr. BALLA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-011-009/010101
(MUNGIMALLA)
|
3646003000NRG24111020230378707
|
11/10/2023
|
Baalraj
|
3646003WL024625
|
Baalraj
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256691588
|
|
Mr. DUDI BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-011-009/010130
(MUNGIMALLA)
|
3646003000NRG24111020230378727
|
11/10/2023
|
BALLA MAHESH
|
3646003WL024636
|
BALLA MAHESH
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256691587
|
|
MR BALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-011-009/010020
(MUNGIMALLA)
|
3646003000NRG24111020230378708
|
11/10/2023
|
Bhamappa
|
3646003WL024626
|
Bhamappa
|
00684
|
APGV0007131
|
1542
|
1542
|
Rejected
|
09/11/2023
|
|
7256691590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|