|
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
|
CHILIPCHED
|
TS-17-044-018-001/010508
(GANYA THANDA)
|
3617044018NRG24200920230559569
|
21/09/2023
|
Lakshmi
|
3617044WL016649
|
Lakshmi
|
00415
|
SBIN0006630
|
257
|
257
|
Processed
|
09/11/2023
|
|
7281181304
|
|
RATLA ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-017-001/010372
(SOMLA THANDA)
|
3617044000NRG24210920230560826
|
21/09/2023
|
Rani
|
3617044WL016815
|
Rani
|
00684
|
APGV0008105
|
2681
|
2681
|
Processed
|
09/11/2023
|
|
7281181305
|
|
Mrs. KOLA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2681
|
2681
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-017-001/010428
(SOMLA THANDA)
|
3617044000NRG24210920230560827
|
21/09/2023
|
Vasuram
|
3617044WL016815
|
Vasuram
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
09/11/2023
|
|
7281181303
|
|
KETHAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4382
|
4382
|
|
|
|
|
|
|
|