|
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
|
SHANKARAMPET(A)
|
TS-17-006-004-003/010610
(JAMBIKUNTA)
|
3617006000NRG24140720230516115
|
14/07/2023
|
Yeshamma
|
3617006WL011644
|
Yeshamma
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
25/07/2023
|
|
3787046533
|
|
Mamidi Esamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-024-001/030018
(G. VENKATAPUR)
|
3617006000NRG24140720230516112
|
14/07/2023
|
Narsimlu
|
3617006WL011641
|
Narsimlu
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
25/07/2023
|
|
3787046532
|
|
DAMMU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2846
|
2846
|
|
|
|
|
|
|
|