|
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
|
KALHER
|
TS-38-016-027-001/010021
(INDRA NAGER)
|
3638016000NRG24251220230963857
|
25/12/2023
|
Bemayya
|
3638016WL034274
|
Bemayya
|
00415
|
SBIN0005651
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993470795
|
|
MR GAINI BHEEAMAIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-023-001/010297
(DHAMARACHERVU)
|
3638016000NRG24251220230963859
|
25/12/2023
|
srikanth
|
3638016WL034275
|
srikanth
|
00415
|
SBIN0006631
|
315
|
315
|
Processed
|
03/02/2024
|
|
9993470796
|
|
HARJAN SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-027-001/010021
(INDRA NAGER)
|
3638016000NRG24251220230963856
|
25/12/2023
|
Tukaram
|
3638016WL034274
|
Tukaram
|
00691
|
IPOS0000001
|
1493
|
1493
|
Rejected
|
03/02/2024
|
|
9993470794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALHER
|
TS-38-016-027-001/011615
(INDRA NAGER)
|
3638016000NRG24251220230963858
|
25/12/2023
|
Praveen
|
3638016WL034274
|
Praveen
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993470793
|
|
M PRAVEENCHANDRAJADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|