|
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-29-002-009-011/010270
(KYASAMPALLE)
|
3629002000NRG24190220240638192
|
20/02/2024
|
CHAKALI BALLAVVA
|
3629002WL032351
|
CHAKALI BALLAVVA
|
00468
|
UBIN0802158
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2924988078
|
|
CHAKALI BALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24200220240638443
|
20/02/2024
|
Rukkavva
|
3629002WL032364
|
Rukkavva
|
00468
|
UBIN0802158
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924988079
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2714
|
2714
|
|
|
|
|
|
|
|