|
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
|
JINNARAM
|
TS-38-015-029-001/040272
(RALLAKATWA)
|
3638015000NRG24300120240991880
|
30/01/2024
|
Srinu
|
3638015WL037861
|
Srinu
|
00415
|
SBIN0006629
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150663544
|
|
MRS JINAK SRINIVASMUDUIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-016-019/30003
(SOLAKPALLY)
|
3638015000NRG24300120240991884
|
30/01/2024
|
BEGARI KALPANA
|
3638015WL037863
|
BEGARI KALPANA
|
00684
|
APGV0008110
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150663545
|
|
MISS BEGARI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JINNARAM
|
TS-38-015-016-019/30007
(SOLAKPALLY)
|
3638015000NRG24300120240991885
|
30/01/2024
|
Manti Bhalamani
|
3638015WL037864
|
Manti Bhalamani
|
00684
|
APGV0008110
|
1360
|
1360
|
Rejected
|
25/03/2024
|
|
2150663546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3892
|
3892
|
|
|
|
|
|
|
|