|
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
|
TADWAI
|
TS-29-008-015-017/010908
(CHITYAL)
|
3629008000NRG24260820230483630
|
26/08/2023
|
Rajaiah
|
3629008WL016367
|
Rajaiah
|
00415
|
SBIN0005073
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7268900338
|
|
MR GAINI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24260820230483624
|
26/08/2023
|
ashayya
|
3629008WL016367
|
ashayya
|
00685
|
TSAB0018034
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268900337
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24260820230483631
|
26/08/2023
|
Myadam Bheemaiah
|
3629008WL016367
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268900336
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|