|
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
|
NARAYANPET
|
TS-46-009-008-013/010683
(APPIREDDIPALLE)
|
3646009000NRG24101120230385125
|
10/11/2023
|
Narsamma
|
3646009WL026788
|
Narsamma
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962562624
|
|
MISS NARSAMMA DO BHOJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-008-013/10816
(APPIREDDIPALLE)
|
3646009000NRG24101120230385126
|
10/11/2023
|
mondi anjaneyulu
|
3646009WL026788
|
mondi anjaneyulu
|
00415
|
SBIN0021754
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962562623
|
|
MR MONDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2570
|
2570
|
|
|
|
|
|
|
|