|
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
|
JUKKAL
|
TS-29-001-030-001/010093
(KATHALWADI)
|
3629001000NRG24190720230468009
|
19/07/2023
|
Marjwade Radabai
|
3629001WL013560
|
Marjwade Radabai
|
00415
|
SBIN0020561
|
514
|
514
|
Processed
|
22/07/2023
|
|
3662015528
|
|
MARJWADE RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-034-001/020140
(MAHIBAPUR)
|
3629001000NRG24190720230467981
|
19/07/2023
|
Rathod Babu
|
3629001WL013557
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
3084
|
3084
|
Processed
|
22/07/2023
|
|
3662015529
|
|
Mr. RATHOD BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|