|
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
|
MAGANOOR
|
TS-46-005-006-009/010365
(NERADGAM)
|
3646005000NRG24010820230345193
|
01/08/2023
|
Nagappa
|
3646005WL017500
|
Nagappa
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7253921827
|
|
SAKALI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010123
(NERADGAM)
|
3646005000NRG24010820230345189
|
01/08/2023
|
Krishnaiha
|
3646005WL017500
|
Krishnaiha
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7253921828
|
|
KRISHNAIHA CHAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010123
(NERADGAM)
|
3646005000NRG24010820230345190
|
01/08/2023
|
Laxmi
|
3646005WL017500
|
Laxmi
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7253921829
|
|
MRS CHAKALI LAXMI WO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|