|
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-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG24120720230323833
|
12/07/2023
|
Devamma
|
3646006WL014939
|
Devamma
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504849144
|
|
Peddaboya Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG24120720230323824
|
12/07/2023
|
Padma
|
3646006WL014937
|
Padma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504849143
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG24120720230323832
|
12/07/2023
|
Janardan
|
3646006WL014939
|
Janardan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Rejected
|
17/07/2023
|
|
3504849142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|