|
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
|
MAHABUBABAD
|
TS-32-004-025-001/030187
(CHINNAKISTAPURAM)
|
3632004000NRG24230120240969999
|
23/01/2024
|
bojya
|
3632004WL031223
|
bojya
|
00078
|
CNRB0006771
|
1222
|
1222
|
Rejected
|
25/03/2024
|
|
2141221289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-025-001/030187
(CHINNAKISTAPURAM)
|
3632004000NRG24230120240970000
|
23/01/2024
|
Ammi
|
3632004WL031223
|
Ammi
|
00685
|
TSAB0021010
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141221290
|
|
GUGULOTH AMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2444
|
2444
|
|
|
|
|
|
|
|