|
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
|
MATTAMPALLE
|
TS-42-004-025-001/050245
(PATHA DONABANDATHANDA)
|
3642004000NRG24210820230940560
|
21/08/2023
|
Sitaa
|
3642004WL025059
|
Sitaa
|
00468
|
UBIN0808466
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7268888992
|
|
BHUKYA SITHARAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
MATTAMPALLE
|
TS-42-004-025-001/050360
(PATHA DONABANDATHANDA)
|
3642004000NRG24210820230940559
|
21/08/2023
|
Bhukya Dwali
|
3642004WL025058
|
Bhukya Dwali
|
00468
|
UBIN0808466
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7268888991
|
|
BHUKYA DWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2932
|
2932
|
|
|
|
|
|
|
|