|
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
|
TOOPRAN
|
TS-17-043-006-010/010309
(KISTAPUR)
|
3617043000NRG24240220240705243
|
24/02/2024
|
Jayamma
|
3617043WL031657
|
Jayamma
|
00415
|
SBIN0006649
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938590257
|
|
VADLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
TOOPRAN
|
TS-17-043-006-010/010032
(KISTAPUR)
|
3617043000NRG24240220240705242
|
24/02/2024
|
Sattayya
|
3617043WL031657
|
Sattayya
|
00468
|
UBIN0814822
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938590256
|
|
Sattaiah donti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
TOOPRAN
|
TS-17-043-031-001/010494
(VENKATARATHNAPUR)
|
3617043000NRG24240220240704967
|
24/02/2024
|
Chinna Mamjula
|
3617043WL031647
|
Chinna Mamjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938590258
|
|
Chinna Mamjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2176
|
2176
|
|
|
|
|
|
|
|