|
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
|
GUMMADIDALA
|
TS-38-021-001-009/010950
(GUMMADIDALA)
|
3638021000NRG24250920230892965
|
25/09/2023
|
buchaiah
|
3638021WL024153
|
buchaiah
|
00415
|
SBIN0006629
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7260141976
|
|
MR MADDETI BHUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/010380
(KANUKUNTA)
|
3638021000NRG24250920230892964
|
25/09/2023
|
Afzalmiya
|
3638021WL024152
|
Afzalmiya
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7260141977
|
|
MD AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6297
|
6297
|
|
|
|
|
|
|
|