|
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
|
CHILIPCHED
|
TS-17-044-006-016/010590
(CHANDUR)
|
3617044000NRG24260320240843985
|
26/03/2024
|
santhosh kumar
|
3617044WL036042
|
santhosh kumar
|
00468
|
UBIN0812609
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942453605
|
|
VANKAM SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010234
(BANDAPOTHGUL)
|
3617044000NRG24260320240844250
|
26/03/2024
|
D Saleem
|
3617044WL036050
|
D Saleem
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942453604
|
|
DUDAKULA SALEEM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2992
|
2992
|
|
|
|
|
|
|
|