|
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
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24191220230441077
|
19/12/2023
|
PADMANABHA REDDY MOTHE
|
3621030WL026844
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
2775
|
2775
|
Processed
|
03/02/2024
|
|
9990083692
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/050006
(MAHESWARAM)
|
3621030000NRG24191220230441078
|
19/12/2023
|
Srinivas
|
3621030WL026845
|
Srinivas
|
00415
|
SBIN0020158
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990083693
|
|
Mr. NAIDU SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|