|
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
|
AMRABAD
|
TS-35-018-005-004/011978
(AMARABAD)
|
3635018000NRG24180820230597621
|
18/08/2023
|
khaaja bee
|
3635018WL026633
|
khaaja bee
|
00415
|
SBIN0005647
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7268919183
|
|
MS KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-005-004/011978
(AMARABAD)
|
3635018000NRG24180820230597620
|
18/08/2023
|
sathaar
|
3635018WL026633
|
sathaar
|
00415
|
SBIN0005647
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7268919184
|
|
MR MD ABDULSATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
AMRABAD
|
TS-35-018-005-004/011974
(AMARABAD)
|
3635018000NRG24180820230597619
|
18/08/2023
|
nagaraju
|
3635018WL026633
|
nagaraju
|
00415
|
SBIN0005915
|
581
|
581
|
Processed
|
09/11/2023
|
|
7268919186
|
|
Mr. SILUMULA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
4
|
AMRABAD
|
TS-35-018-005-004/010281
(AMARABAD)
|
3635018000NRG24180820230597603
|
18/08/2023
|
Mahmad Ali
|
3635018WL026633
|
Mahmad Ali
|
00684
|
APGV0007110
|
968
|
968
|
Processed
|
09/11/2023
|
|
7268919185
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
5
|
AMRABAD
|
TS-35-018-005-004/010186
(AMARABAD)
|
3635018000NRG24180820230597602
|
18/08/2023
|
M D Jaheer
|
3635018WL026633
|
M D Jaheer
|
00688
|
FINO0001001
|
1161
|
1161
|
Processed
|
09/11/2023
|
|
7268919182
|
|
M D Jaheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
6
|
AMRABAD
|
TS-35-018-005-004/010281
(AMARABAD)
|
3635018000NRG24180820230597604
|
18/08/2023
|
Khajabee
|
3635018WL026633
|
Khajabee
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
09/11/2023
|
|
7268919181
|
|
KHAJABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMRABAD
|
TS-35-018-005-004/010533
(AMARABAD)
|
3635018000NRG24180820230597608
|
18/08/2023
|
Banu Bi
|
3635018WL026633
|
Banu Bi
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
09/11/2023
|
|
7268919187
|
|
TAPPA BHANU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMRABAD
|
TS-35-018-005-004/010533
(AMARABAD)
|
3635018000NRG24180820230597607
|
18/08/2023
|
Tappa Saleem
|
3635018WL026633
|
Tappa Saleem
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
09/11/2023
|
|
7268919189
|
|
TAPPA SAALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMRABAD
|
TS-35-018-005-004/010590
(AMARABAD)
|
3635018000NRG24180820230597609
|
18/08/2023
|
Pavani
|
3635018WL026633
|
Pavani
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
09/11/2023
|
|
7268919188
|
|
TEKULAPALLY PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMRABAD
|
TS-35-018-005-004/011766
(AMARABAD)
|
3635018000NRG24180820230597617
|
18/08/2023
|
khajaamonddin
|
3635018WL026633
|
khajaamonddin
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
09/11/2023
|
|
7268919190
|
|
MOHAMMAD KHAJAAMONDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMRABAD
|
TS-35-018-005-004/011766
(AMARABAD)
|
3635018000NRG24180820230597618
|
18/08/2023
|
naziya begum
|
3635018WL026633
|
naziya begum
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
09/11/2023
|
|
7268919191
|
|
NAZIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6001
|
6001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11033
|
11033
|
|
|
|
|
|
|
|