|
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
|
BIRKOOR
|
TS-29-011-011-021/010598
(TIMMAPUR)
|
3629011000NRG24131220230567951
|
13/12/2023
|
satyanarayana
|
3629011WL025259
|
satyanarayana
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
03/02/2024
|
|
9993426073
|
|
VADLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010720
(TIMMAPUR)
|
3629011000NRG24131220230567955
|
13/12/2023
|
kavitha
|
3629011WL025259
|
kavitha
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9993426074
|
|
kavitha kadamanchi kadam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24131220230567963
|
13/12/2023
|
chandrakala
|
3629011WL025262
|
chandrakala
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993426075
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3914
|
3914
|
|
|
|
|
|
|
|