|
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
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070035
(DHANJILAL THANDA)
|
3623061000NRG24171020231285072
|
17/10/2023
|
Sushila
|
3623061WL054721
|
Sushila
|
00468
|
UBIN0821411
|
272
|
272
|
Processed
|
09/11/2023
|
|
7269015156
|
|
RAMAVATH SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070149
(DHANJILAL THANDA)
|
3623061000NRG24171020231285074
|
17/10/2023
|
raju
|
3623061WL054723
|
raju
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7269015157
|
|
RAMAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544
|
544
|
|
|
|
|
|
|
|