|
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
|
SANGAREDDY
|
TS-38-008-031-001/010899
(GUDI THANDA)
|
3638008000NRG24121220230955740
|
12/12/2023
|
Saki bai
|
3638008WL033011
|
Saki bai
|
00078
|
CNRB0002986
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993758796
|
|
RAMAVATH SAMKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/011215
(GUDI THANDA)
|
3638008000NRG24121220230955741
|
12/12/2023
|
Veena
|
3638008WL033011
|
Veena
|
00354
|
PUNB0658700
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993758797
|
|
VISLAVATH VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/010366
(GUDI THANDA)
|
3638008000NRG24121220230955738
|
12/12/2023
|
Sikindar
|
3638008WL033011
|
Sikindar
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993758795
|
|
MR RAMAVATH SIKINDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-031-001/010721
(GUDI THANDA)
|
3638008000NRG24121220230955739
|
12/12/2023
|
sharada
|
3638008WL033011
|
sharada
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993758794
|
|
VISLAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3849
|
3849
|
|
|
|
|
|
|
|