|
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
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25140620240464868
|
14/06/2024
|
lavanya
|
3634011WL007952
|
lavanya
|
00468
|
UBIN0800988
|
272
|
272
|
Processed
|
16/08/2024
|
|
7538830533
|
|
GADE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25140620240464867
|
14/06/2024
|
madhukar
|
3634011WL007952
|
madhukar
|
00468
|
UBIN0800988
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538830532
|
|
Mahesh Gade Gade
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-017-019/010071
(PULLAGAON)
|
3634011000NRG25140620240464866
|
14/06/2024
|
Maheshwari
|
3634011WL007952
|
Maheshwari
|
50420101
|
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538830534
|
|
Mrs. GADHE . MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|