|
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-46-002-011-008/010033
(KASMANPALLE)
|
3646002000NRG24251020230381665
|
25/10/2023
|
Venkatramulu
|
3646002WL025539
|
Venkatramulu
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259874492
|
|
VENKATRAMULU BUDDAPOLLA
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-011-008/010039
(KASMANPALLE)
|
3646002000NRG24251020230381666
|
25/10/2023
|
Narsimulu
|
3646002WL025540
|
Narsimulu
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259874489
|
|
NARSIMULU VADVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-011-008/010366
(KASMANPALLE)
|
3646002000NRG24251020230381667
|
25/10/2023
|
Arun Kumar
|
3646002WL025541
|
Arun Kumar
|
00468
|
UBIN0801160
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259874490
|
|
L ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHANWADA
|
TS-46-002-011-008/010374
(KASMANPALLE)
|
3646002000NRG24251020230381668
|
25/10/2023
|
Saisuryaprakash
|
3646002WL025542
|
Saisuryaprakash
|
00468
|
UBIN0801160
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7259874491
|
|
KURVASAI SURYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5145
|
5145
|
|
|
|
|
|
|
|