|
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
|
WATPALLE
|
TS-38-026-018-001/010229
(SHAHEDNAGAR GHATPA)
|
3638026018NRG24161120230934167
|
17/11/2023
|
Mohan Reddy
|
3638026WL030163
|
Mohan Reddy
|
00415
|
SBIN0006633
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016676607
|
|
MR CHINTHAKI MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-018-001/010229
(SHAHEDNAGAR GHATPA)
|
3638026018NRG24161120230934168
|
17/11/2023
|
Veeramani
|
3638026WL030163
|
Veeramani
|
00684
|
APGV0008144
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016676606
|
|
CHINTAKI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-014-024/010409
(NIRJIPALA)
|
3638026000NRG24161120230934232
|
17/11/2023
|
Manne Upendar
|
3638026WL030173
|
Manne Upendar
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016676608
|
|
MANNE UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3736
|
3736
|
|
|
|
|
|
|
|