|
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
|
GUNDLA PALLE
|
TS-23-058-024-001/090024
(HAJJA THANDA)
|
3623058000NRG24190620231045148
|
19/06/2023
|
Komiti
|
3623058WL024172
|
Komiti
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979924082
|
|
RATHLAVATH KONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-024-001/090024
(HAJJA THANDA)
|
3623058000NRG24190620231045147
|
19/06/2023
|
Motya
|
3623058WL024172
|
Motya
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
03/07/2023
|
|
2979924081
|
|
MR RATLAVAT MOTHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1055
|
1055
|
|
|
|
|
|
|
|