|
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
|
MADDUR
|
TS-46-004-028-001/050493
(ACHAMPALLE)
|
3646004000NRG24110120240401393
|
11/01/2024
|
chandrakala
|
3646004WL032452
|
chandrakala
|
00415
|
SBIN0004694
|
244
|
244
|
Processed
|
03/02/2024
|
|
9994104737
|
|
MS GULLA CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-028-001/050493
(ACHAMPALLE)
|
3646004000NRG24110120240401392
|
11/01/2024
|
laxmappa
|
3646004WL032452
|
laxmappa
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/02/2024
|
|
9994104736
|
|
GULLA LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488
|
488
|
|
|
|
|
|
|
|