|
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-29-002-003-004/010042
(ISROJIWADI)
|
3629002000NRG24241120230546152
|
24/11/2023
|
Pedda Raajaiah
|
3629002WL023212
|
Pedda Raajaiah
|
00089
|
CBIN0284812
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016618589
|
|
RAJAIAH KOTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24241120230546153
|
24/11/2023
|
Dharma Reddi
|
3629002WL023213
|
Dharma Reddi
|
00468
|
UBIN0802158
|
118
|
118
|
Processed
|
01/01/2024
|
|
9016618588
|
|
JUKANTI DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060
|
1060
|
|
|
|
|
|
|
|