|
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
|
MAKTHAL
|
TS-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG23020120240493468
|
02/01/2024
|
Aruna
|
3646006WL0036503
|
Aruna
|
00415
|
SBIN0005874
|
476
|
476
|
Rejected
|
03/02/2024
|
|
9993563213
|
No Such Account
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG23020120240493469
|
02/01/2024
|
Aruna
|
3646006WL0036503
|
Aruna
|
00415
|
SBIN0005874
|
750
|
750
|
Rejected
|
03/02/2024
|
|
9993563212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010554
(KATREVPALLE)
|
3646006000NRG23020120240493470
|
02/01/2024
|
Shirisha
|
3646006WL0036503
|
Shirisha
|
00415
|
SBIN0020676
|
1522
|
1522
|
Rejected
|
03/02/2024
|
|
9993563214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|