|
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
|
RAIKODE
|
TS-38-012-026-001/010089
(DHARMAPUR)
|
3638012000NRG24171120230934479
|
17/11/2023
|
Vittal
|
3638012WL030233
|
Vittal
|
00415
|
SBIN0007951
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
9016968534
|
|
MR KURMA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKODE
|
TS-38-012-026-001/010212
(DHARMAPUR)
|
3638012000NRG24171120230934480
|
17/11/2023
|
moulana bee
|
3638012WL030233
|
moulana bee
|
00415
|
SBIN0007951
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
9016968533
|
|
MRS MOULANA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-009-015/011373
(RAIKODE)
|
3638012000NRG24171120230934515
|
17/11/2023
|
rajamma
|
3638012WL030235
|
rajamma
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016968535
|
|
Mrs. Tekuri Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010398
(ALLAPUR)
|
3638012000NRG24171120230934478
|
17/11/2023
|
Janardhan
|
3638012WL030233
|
Janardhan
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016968532
|
|
MACHKURI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5123
|
5123
|
|
|
|
|
|
|
|