|
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-17-005-014-019/010112
(GOJWADA)
|
3617005000NRG23310320230730024
|
27/04/2023
|
Anjaiah
|
3617005WL035990
|
Anjaiah
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490571305
|
|
MR BANDARI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
REGODE
|
TS-17-005-014-019/010164
(GOJWADA)
|
3617005000NRG23310320230730052
|
27/04/2023
|
Lakshmi
|
3617005WL035990
|
Lakshmi
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490571304
|
|
BYNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REGODE
|
TS-17-005-014-019/010625
(GOJWADA)
|
3617005000NRG23310320230730289
|
27/04/2023
|
Ramulu
|
3617005WL035990
|
Ramulu
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490571303
|
|
MR RAMULU JOGIPET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2368
|
2368
|
|
|
|
|
|
|
|