|
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
|
DHANWADA
|
TS-46-002-032-009/010312
(PATHAPALLE)
|
3646002000NRG24100220240417841
|
10/02/2024
|
LALITHA
|
3646002WL035801
|
LALITHA
|
00415
|
SBIN0020200
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924704808
|
|
LALITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010225
(PATHAPALLE)
|
3646002000NRG24100220240417840
|
10/02/2024
|
Annamma
|
3646002WL035800
|
Annamma
|
00468
|
UBIN0801160
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924704807
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010184
(PATHAPALLE)
|
3646002000NRG24100220240417842
|
10/02/2024
|
Renuka
|
3646002WL035802
|
Renuka
|
00684
|
APGV0007207
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924704809
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3561
|
3561
|
|
|
|
|
|
|
|