|
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
|
JUKKAL
|
TS-29-001-007-009/010934
(PEDDA EDGI)
|
3629001000NRG24311020230517047
|
02/11/2023
|
Anitha
|
3629001WL020869
|
Anitha
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409954654
|
|
Mrs. ANITHA W O SANGAYAPPA JANGAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24311020230517015
|
02/11/2023
|
Pittalwar Sumalatha
|
3629001WL020867
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409954653
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507
|
507
|
|
|
|
|
|
|
|