|
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
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24040920230488002
|
04/09/2023
|
laxmi
|
3629010WL016981
|
laxmi
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
10/11/2023
|
|
7327549323
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24040920230487983
|
04/09/2023
|
lavanya
|
3629010WL016979
|
lavanya
|
00685
|
TSAB0018031
|
257
|
257
|
Processed
|
10/11/2023
|
|
7327549324
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1183
|
1183
|
|
|
|
|
|
|
|