|
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
|
KAMAREDDY
|
TS-29-002-008-010/10478
(UGGRAWAI)
|
3629002000NRG24060120240593667
|
06/01/2024
|
Tadwai Shankar
|
3629002WL027884
|
Tadwai Shankar
|
00468
|
UBIN0802158
|
762
|
762
|
Processed
|
03/02/2024
|
|
9991038087
|
|
THADWAI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/10478
(UGGRAWAI)
|
3629002000NRG24060120240593668
|
06/01/2024
|
Tadwai Sharanya
|
3629002WL027884
|
Tadwai Sharanya
|
00468
|
UBIN0802158
|
762
|
762
|
Processed
|
03/02/2024
|
|
9991038089
|
|
TADWAI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/10480
(UGGRAWAI)
|
3629002000NRG24060120240593669
|
06/01/2024
|
MOHAMMAD ANISA
|
3629002WL027884
|
MOHAMMAD ANISA
|
00468
|
UBIN0802158
|
762
|
762
|
Processed
|
03/02/2024
|
|
9991038088
|
|
MOHAMMAD ANISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2286
|
2286
|
|
|
|
|
|
|
|