|
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
|
ACHAMPETA
|
TS-35-017-006-006/010325
(CHANDAPUR)
|
3635017000NRG24190920230618015
|
19/09/2023
|
LAXMI DEVI
|
3635017WL029832
|
LAXMI DEVI
|
00415
|
SBIN0006110
|
543
|
543
|
Processed
|
10/11/2023
|
|
7256726028
|
|
MISS LAKSHMI DEVI DARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-006-006/010323
(CHANDAPUR)
|
3635017000NRG24190920230618014
|
19/09/2023
|
BALAMANI
|
3635017WL029832
|
BALAMANI
|
00415
|
SBIN0006648
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256726029
|
|
ADELI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010102
(CHANDAPUR)
|
3635017000NRG24190920230618023
|
19/09/2023
|
Ramadevi
|
3635017WL029834
|
Ramadevi
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
10/11/2023
|
|
7256726030
|
|
MRS SAMARLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1895
|
1895
|
|
|
|
|
|
|
|