|
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
|
MAHABUBABAD
|
TS-32-004-014-013/010225
(NADIWADA)
|
3632004000NRG24100220240979109
|
10/02/2024
|
Chinna Venkanna
|
3632004WL032554
|
Chinna Venkanna
|
00710
|
SBIN0000DOP
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2925147986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-014-013/010422
(NADIWADA)
|
3632004000NRG24100220240979114
|
10/02/2024
|
Bhupal
|
3632004WL032554
|
Bhupal
|
00710
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925147984
|
|
BHOOPAL REDDY BHOOPATHI
|
HDFC BANK LTD(607152)
|
|
3
|
MAHABUBABAD
|
TS-32-004-014-013/010422
(NADIWADA)
|
3632004000NRG24100220240979115
|
10/02/2024
|
pulamma
|
3632004WL032554
|
pulamma
|
00710
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925147985
|
|
POOLAMMA BHUPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|