|
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
|
KESAMUDRAM
|
TS-32-006-010-007/100946
(AMEENAPUR)
|
3632006000NRG24210720230721277
|
21/07/2023
|
shankar
|
3632006WL013998
|
shankar
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
3965276594
|
|
BADI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KESAMUDRAM
|
TS-32-006-010-007/100947
(AMEENAPUR)
|
3632006000NRG24210720230721278
|
21/07/2023
|
sharada
|
3632006WL013998
|
sharada
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
3965276595
|
|
BADI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|