|
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
|
KANGAL
|
TS-23-039-028-001/060086
(ISLAM NAGAR)
|
3623039000NRG24190220241417672
|
19/02/2024
|
Sayyad
|
3623039WL080786
|
Sayyad
|
00045
|
BARB0NALGON
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922788980
|
|
SHAIK SAYED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-012-009/010343
(CHERLA GOURARAM)
|
3623039000NRG24190220241417507
|
19/02/2024
|
Reuka
|
3623039WL080785
|
Reuka
|
00684
|
APGV0006202
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922788979
|
|
Mrs. BOLLAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-026-001/010211
(GOURARAM)
|
3623039000NRG24190220241418350
|
19/02/2024
|
Mallamma
|
3623039WL080841
|
Mallamma
|
00684
|
APGV0006239
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922788981
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|