|
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
|
BIBIPET
|
TS-29-018-009-021/010270
(UPPARPALLY)
|
3629018000NRG24121020230504168
|
12/10/2023
|
Indira
|
3629018WL019642
|
Indira
|
00468
|
UBIN0807435
|
1544
|
1544
|
Processed
|
10/11/2023
|
|
7329914216
|
|
PITLA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010270
(UPPARPALLY)
|
3629018000NRG24121020230504167
|
12/10/2023
|
Ramulu
|
3629018WL019642
|
Ramulu
|
00468
|
UBIN0807435
|
1544
|
1544
|
Processed
|
10/11/2023
|
|
7329914215
|
|
PITLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3088
|
3088
|
|
|
|
|
|
|
|