|
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
|
JUKKAL
|
TS-29-001-005-007/010511
(NAGULGAON)
|
3629001000NRG24071020230501334
|
07/10/2023
|
nagamani
|
3629001WL019275
|
nagamani
|
00468
|
UBIN0801976
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409111715
|
|
POTHARAJU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-007-009/011136
(PEDDA EDGI)
|
3629001000NRG24071020230501325
|
07/10/2023
|
haimad bee
|
3629001WL019272
|
haimad bee
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409111719
|
|
HAIMAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-007-009/011136
(PEDDA EDGI)
|
3629001000NRG24071020230501324
|
07/10/2023
|
jaleel
|
3629001WL019272
|
jaleel
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409111716
|
|
S JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-007-009/011136
(PEDDA EDGI)
|
3629001000NRG24071020230501326
|
07/10/2023
|
malan bee
|
3629001WL019272
|
malan bee
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409111717
|
|
SHAIK MALAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010650
(PEDDA EDGI)
|
3629001000NRG24071020230501333
|
07/10/2023
|
Anjavva
|
3629001WL019274
|
Anjavva
|
00710
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409111718
|
|
ASPATHWAR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7439
|
7439
|
|
|
|
|
|
|
|