|
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
|
MAKLOOR
|
TS-18-011-021-021/010327
(VADYATPALLY)
|
3618011000NRG24050220240948537
|
05/02/2024
|
Lakshmi
|
3618011WL045634
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145932662
|
|
MRS DIMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKLOOR
|
TS-18-011-021-021/010327
(VADYATPALLY)
|
3618011000NRG24050220240948538
|
05/02/2024
|
Oddenna
|
3618011WL045634
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145932661
|
|
DIMERI ODDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1222
|
1222
|
|
|
|
|
|
|
|