|
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
|
NARSAMPET
|
TS-21-030-026-001/060083
(CHINNA GURIJALA)
|
3621030000NRG24191020230399032
|
20/10/2023
|
kishan
|
3621030WL021262
|
kishan
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
10/11/2023
|
|
7326785223
|
|
Mr. MITTAPELLI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/060140
(CHINNA GURIJALA)
|
3621030000NRG24191020230399033
|
20/10/2023
|
Naremdar
|
3621030WL021263
|
Naremdar
|
00415
|
SBIN0005876
|
1798
|
1798
|
Processed
|
10/11/2023
|
|
7326785222
|
|
NARENDAR PANDUGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2686
|
2686
|
|
|
|
|
|
|
|