|
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
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24270320240789642
|
27/03/2024
|
jyothi
|
3629011WL037474
|
jyothi
|
00468
|
UBIN0807389
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041974263
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24270320240789703
|
27/03/2024
|
Srinu
|
3629011WL037478
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041974264
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24270320240789643
|
27/03/2024
|
NENAVATH SNEHA
|
3629011WL037474
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041974262
|
|
NENAVATH SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3796
|
3796
|
|
|
|
|
|
|
|