|
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
|
NALGONDA
|
TS-23-034-035-007/010051
(CHENNARAM)
|
3623034000NRG24300520230761423
|
30/05/2023
|
Govimdamma
|
3623034WL017198
|
Govimdamma
|
00078
|
CNRB0000776
|
3264
|
3264
|
Processed
|
01/06/2023
|
|
2017860328
|
|
UPPUNUTHALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-035-007/010263
(CHENNARAM)
|
3623034000NRG24300520230761401
|
30/05/2023
|
Pemtayya
|
3623034WL017196
|
Pemtayya
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/06/2023
|
|
2017860329
|
|
KALAM PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|