|
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-46-002-010-007/010156
(MANDIPALLE)
|
3646002000NRG24221220230396900
|
22/12/2023
|
Satyamma
|
3646002WL030749
|
Satyamma
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990027363
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010467
(MANDIPALLE)
|
3646002000NRG24221220230396896
|
22/12/2023
|
Kantheshwari
|
3646002WL030746
|
Kantheshwari
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990027362
|
|
KANTHESHWARI BOGGULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-010-007/010544
(MANDIPALLE)
|
3646002000NRG24221220230396906
|
22/12/2023
|
lavanya
|
3646002WL030751
|
lavanya
|
00468
|
UBIN0801160
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990027361
|
|
CHEKKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2115
|
2115
|
|
|
|
|
|
|
|