|
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-23-034-037-001/010361
(KHAJIRAMARAM)
|
3623034000NRG24121220231330139
|
12/12/2023
|
Soundarya
|
3623034WL065919
|
Soundarya
|
00415
|
SBIN0020951
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990574148
|
|
CHINTHA SOWNDRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-037-001/010126
(KHAJIRAMARAM)
|
3623034000NRG24121220231330140
|
12/12/2023
|
Sattemma
|
3623034WL065920
|
Sattemma
|
00468
|
UBIN0813834
|
990
|
990
|
Processed
|
03/02/2024
|
|
9990574147
|
|
MRS CHINTHA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2532
|
2532
|
|
|
|
|
|
|
|