|
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
|
TADWAI
|
TS-29-008-010-010/010291
(DEVAI PALLE)
|
3629008000NRG24200720230468508
|
20/07/2023
|
Prasanth
|
3629008WL013735
|
Prasanth
|
00468
|
UBIN0809853
|
740
|
740
|
Processed
|
28/07/2023
|
|
3952619943
|
|
PULI PRASANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
TADWAI
|
TS-29-008-010-010/010303
(DEVAI PALLE)
|
3629008000NRG24200720230468511
|
20/07/2023
|
Meenai Rajashekar
|
3629008WL013735
|
Meenai Rajashekar
|
00468
|
UBIN0809853
|
370
|
370
|
Processed
|
28/07/2023
|
|
3952619945
|
|
MEENAI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TADWAI
|
TS-29-008-010-010/010329
(DEVAI PALLE)
|
3629008000NRG24200720230468512
|
20/07/2023
|
NARESH KUMAR
|
3629008WL013736
|
NARESH KUMAR
|
00468
|
UBIN0809853
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3952619944
|
|
MUTHYALA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2470
|
2470
|
|
|
|
|
|
|
|