|
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
|
MOSRA
|
TS-18-027-003-001/050046
(DUBBA THANDA)
|
3618027000NRG24191220230899930
|
19/12/2023
|
jamuna baayi
|
3618027WL039139
|
jamuna baayi
|
00078
|
CNRB0013515
|
735
|
735
|
Processed
|
03/02/2024
|
|
9993477859
|
|
jamuna baayi ratnavat rat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
MOSRA
|
TS-18-027-005-009/010234
(THIMMAPUR)
|
3618027000NRG24191220230899947
|
19/12/2023
|
Poshetty
|
3618027WL039150
|
Poshetty
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/02/2024
|
|
9993477858
|
|
THONTA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1715
|
1715
|
|
|
|
|
|
|
|