|
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
|
KAMAREDDY
|
TS-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24091020230501928
|
09/10/2023
|
Maisayya
|
3629002WL019363
|
Maisayya
|
00177
|
IOBA0000396
|
1227
|
1227
|
Processed
|
09/11/2023
|
|
7265294839
|
|
OLLEPU MAISAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010631
(GARGUL)
|
3629002000NRG24091020230501929
|
09/10/2023
|
siddavva
|
3629002WL019363
|
siddavva
|
00177
|
IOBA0000396
|
982
|
982
|
Processed
|
09/11/2023
|
|
7265294838
|
|
PALLAPU SIDDAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2209
|
2209
|
|
|
|
|
|
|
|