|
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
|
WATPALLE
|
TS-38-026-016-009/010449
(POTHULABOGUDA)
|
3638026000NRG24180720230849296
|
18/07/2023
|
Vittal
|
3638026WL017208
|
Vittal
|
00415
|
SBIN0005650
|
263
|
263
|
Processed
|
21/07/2023
|
|
3629754877
|
|
MR NIMMAGARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-016-009/010669
(POTHULABOGUDA)
|
3638026000NRG24180720230849298
|
18/07/2023
|
Naveena
|
3638026WL017208
|
Naveena
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
21/07/2023
|
|
3629754876
|
|
T NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1316
|
1316
|
|
|
|
|
|
|
|