|
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
|
KAMAREDDY
|
TS-29-002-003-004/010042
(ISROJIWADI)
|
3629002000NRG24171120230538097
|
17/11/2023
|
Pedda Raajaiah
|
3629002WL022479
|
Pedda Raajaiah
|
00089
|
CBIN0284812
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016678896
|
|
RAJAIAH KOTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-003-004/010076
(ISROJIWADI)
|
3629002000NRG24171120230538098
|
17/11/2023
|
Sailu
|
3629002WL022479
|
Sailu
|
00415
|
SBIN0040926
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016678897
|
|
MR ENKAPALLI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-003-004/010550
(ISROJIWADI)
|
3629002000NRG24171120230538099
|
17/11/2023
|
Ramesh
|
3629002WL022479
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016678898
|
|
DODLE RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3297
|
3297
|
|
|
|
|
|
|
|