|
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
|
AMRABAD
|
TS-35-018-002-002/010125
(TURKAPALLI)
|
3635018000NRG24211220230679201
|
21/12/2023
|
Mounika
|
3635018WL045589
|
Mounika
|
00415
|
SBIN0005647
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9993517442
|
|
MR PAMBALI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
AMRABAD
|
TS-35-018-002-002/010030
(TURKAPALLI)
|
3635018000NRG24211220230679206
|
21/12/2023
|
prashanth
|
3635018WL045593
|
prashanth
|
00710
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
03/02/2024
|
|
9993517443
|
|
GUDIPALLY PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3096
|
3096
|
|
|
|
|
|
|
|