|
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
|
MAKTHAL
|
TS-46-006-002-002/010800
(MADHAWAR)
|
3646006000NRG24071020230377491
|
07/10/2023
|
Mahindramma
|
3646006WL024221
|
Mahindramma
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409110624
|
|
Mr. THOKA MAHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010885
(CHITYAL)
|
3646006000NRG24071020230377511
|
07/10/2023
|
Pinjari Kasimbi
|
3646006WL024227
|
Pinjari Kasimbi
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409110623
|
|
PINJAARI KHASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1028
|
1028
|
|
|
|
|
|
|
|