|
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
|
VENKATAPUR
|
TS-45-006-003-002/010122
(ADAVIRANGAPUR)
|
3645006000NRG24100820230164219
|
11/08/2023
|
Lingaiah
|
3645006WL006409
|
Lingaiah
|
00415
|
SBIN0021031
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253885922
|
|
KODARI LINGAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-003-002/040040
(ADAVIRANGAPUR)
|
3645006000NRG24100820230164218
|
11/08/2023
|
Komurayya
|
3645006WL006408
|
Komurayya
|
00688
|
FINO0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253885923
|
|
Bhashaboina Komuraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|