|
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-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24160120240597798
|
16/01/2024
|
NEERUDI KISTAIAH
|
3629010WL028519
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899059439
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24160120240597778
|
16/01/2024
|
BOLLARAM SANGAMESWAR
|
3629010WL028516
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899059441
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-025-001/010204
(MALAKAPUR)
|
3629010000NRG24160120240597840
|
16/01/2024
|
manjula
|
3629010WL028535
|
manjula
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899059442
|
|
MRS KONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24160120240597839
|
16/01/2024
|
KATIKELA ESWARAVVA
|
3629010WL028534
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899059440
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4792
|
4792
|
|
|
|
|
|
|
|