|
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
|
REGODE
|
TS-17-005-010-012/010294
(DOSAPALLE)
|
3617005000NRG24080920230549940
|
08/09/2023
|
Raamulu
|
3617005WL015625
|
Raamulu
|
00415
|
SBIN0006633
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256722278
|
|
Mr. Thalari Ramaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
REGODE
|
TS-17-005-021-001/010083
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24080920230549939
|
08/09/2023
|
Gamsibai
|
3617005WL015624
|
Gamsibai
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7256722279
|
|
PATHLOTH GAMSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|