|
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
|
YELLAREDDY
|
TS-29-010-019-001/020080
(AJMABAD)
|
3629010000NRG24080120240594007
|
08/01/2024
|
IDIGI LAXMI NARA GOUD
|
3629010WL027929
|
IDIGI LAXMI NARA GOUD
|
00415
|
SBIN0020118
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989969022
|
|
EEDGI LAXMI NARA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-029-001/010097
(SATHOLI)
|
3629010000NRG24080120240594017
|
08/01/2024
|
MANGALI NAGAVVA
|
3629010WL027936
|
MANGALI NAGAVVA
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989969023
|
|
MRS MANGALI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3599
|
3599
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-019-001/020080
(AJMABAD)
|
3629010000NRG24080120240594008
|
08/01/2024
|
Idigi Narasavva
|
3629010WL027929
|
Idigi Narasavva
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989969021
|
|
IDIGI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5838
|
5838
|
|
|
|
|
|
|
|