|
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
|
MARRI GUDA
|
TS-23-037-006-007/010080
(NAMAPUR)
|
3623037000NRG24010720231137320
|
01/07/2023
|
Mallayya
|
3623037WL027912
|
Mallayya
|
00415
|
SBIN0021378
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326322140
|
|
PALLE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-006-007/010298
(NAMAPUR)
|
3623037000NRG24010720231137327
|
01/07/2023
|
Laalita
|
3623037WL027916
|
Laalita
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326322141
|
|
SINGARAPU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|