|
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
|
NARSAMPET
|
TS-21-030-031-002/050080
(RAJAPALLI)
|
3621030000NRG24011120230403931
|
01/11/2023
|
Chinnanarsayya
|
3621030WL022288
|
Chinnanarsayya
|
00089
|
CBIN0281205
|
2945
|
2945
|
Processed
|
11/11/2023
|
|
7408547913
|
|
NARSAIAH BUSA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-031-002/050080
(RAJAPALLI)
|
3621030000NRG24011120230403932
|
01/11/2023
|
Veeramma
|
3621030WL022288
|
Veeramma
|
00089
|
CBIN0281205
|
2945
|
2945
|
Processed
|
11/11/2023
|
|
7408547914
|
|
BUSA VEERALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5890
|
5890
|
|
|
|
|
|
|
|