|
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
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24020220240946027
|
02/02/2024
|
susheela
|
3618028WL045361
|
susheela
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2145878519
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24020220240946028
|
02/02/2024
|
Jyothi
|
3618028WL045361
|
Jyothi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2145878518
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|