|
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-29-002-006-008/010181
(SABDIPUR)
|
3629002000NRG24310120240606005
|
31/01/2024
|
Rajaiah
|
3629002WL030113
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
25/03/2024
|
|
2145729268
|
|
Mr. DHUSAGAMA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010661
(SABDIPUR)
|
3629002000NRG24310120240606017
|
31/01/2024
|
navitha
|
3629002WL030113
|
navitha
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2145729267
|
|
BONAGIRI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1748
|
1748
|
|
|
|
|
|
|
|