|
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-38-016-006-007/010128
(MARDI)
|
3638016000NRG24080120240973310
|
08/01/2024
|
Srikanth
|
3638016WL035512
|
Srikanth
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9989969048
|
|
MR SRIKANTH ALIGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-023-001/10310
(DHAMARACHERVU)
|
3638016000NRG24080120240973334
|
08/01/2024
|
SEKHAR
|
3638016WL035515
|
SEKHAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989969051
|
|
NARVA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-027-001/011615
(INDRA NAGER)
|
3638016000NRG24080120240973309
|
08/01/2024
|
Praveen
|
3638016WL035511
|
Praveen
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/02/2024
|
|
9989969050
|
|
M PRAVEENCHANDRAJADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-006-007/010184
(MARDI)
|
3638016000NRG24080120240973312
|
08/01/2024
|
Sabitha
|
3638016WL035512
|
Sabitha
|
00710
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9989969049
|
|
KASAGALLA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5115
|
5115
|
|
|
|
|
|
|
|