|
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
|
KOSGI
|
TS-46-003-014-012/010602
(MIRZAPUR)
|
3646003000NRG24020220240411815
|
02/02/2024
|
pramila
|
3646003WL034954
|
pramila
|
00415
|
SBIN0020196
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150742342
|
|
SHRI BURRI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-023-024/010013
(MUDIREDDIPALLE)
|
3646003000NRG24020220240411816
|
02/02/2024
|
B Kistamma
|
3646003WL034955
|
B Kistamma
|
00684
|
APGV0007105
|
776
|
776
|
Processed
|
25/03/2024
|
|
2150742340
|
|
Banderi Kistamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOSGI
|
TS-46-003-023-024/010081
(MUDIREDDIPALLE)
|
3646003000NRG24020220240411817
|
02/02/2024
|
Venaktamma
|
3646003WL034955
|
Venaktamma
|
00684
|
APGV0007105
|
582
|
582
|
Processed
|
25/03/2024
|
|
2150742341
|
|
Banderi Venkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2174
|
2174
|
|
|
|
|
|
|
|