|
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
|
JUKKAL
|
TS-29-001-004-006/010294
(PADAMPALLE)
|
3629001000NRG24270620230432951
|
27/06/2023
|
mahadeavi
|
3629001WL011534
|
mahadeavi
|
00683
|
SBIN0RRDCGB
|
352
|
352
|
Processed
|
03/07/2023
|
|
2985875651
|
|
MISS BIRADAR MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010355
(PADAMPALLE)
|
3629001000NRG24270620230432964
|
27/06/2023
|
rama
|
3629001WL011534
|
rama
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2985875649
|
|
WAGMARE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010150
(PADAMPALLE)
|
3629001000NRG24270620230432924
|
27/06/2023
|
maruti
|
3629001WL011534
|
maruti
|
00710
|
SBIN0000DOP
|
88
|
88
|
Processed
|
03/07/2023
|
|
2985875650
|
|
Mr. Bhure Marothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704
|
704
|
|
|
|
|
|
|
|