|
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
|
GUNDLA PALLE
|
TS-23-058-030-001/060110
(NAGADUBBA THANDA)
|
3623058000NRG24260820231252186
|
26/08/2023
|
Hanma
|
3623058WL044764
|
Hanma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268891675
|
|
Hanma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-035-001/060159
(RATHNA THANDA)
|
3623058000NRG24260820231252185
|
26/08/2023
|
Saraswati
|
3623058WL044763
|
Saraswati
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268891676
|
|
SAPAVATH SARASATHI RATHNA THANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|