|
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-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24110120240401572
|
11/01/2024
|
Gatpa Sayamma
|
3646003WL032535
|
Gatpa Sayamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/02/2024
|
|
9990416060
|
|
GATHPA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24110120240401571
|
11/01/2024
|
Gatpa Sayappa
|
3646003WL032535
|
Gatpa Sayappa
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/02/2024
|
|
9990416061
|
|
GATHPA SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|