|
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
|
KANDI
|
TS-38-022-005-025/10725
(CHERIYAL)
|
3638022000NRG24100520230352820
|
08/08/2023
|
Jettigari Ramulu
|
3638022WL005692
|
Jettigari Ramulu
|
00415
|
SBIN0011112
|
1150
|
1150
|
Rejected
|
10/11/2023
|
|
7326150543
|
No Such Account
|
|
|
|
2
|
KANDI
|
TS-38-022-005-025/10725
(CHERIYAL)
|
3638022000NRG24100520230352958
|
08/08/2023
|
Jettigari Ramulu
|
3638022WL005699
|
Jettigari Ramulu
|
00415
|
SBIN0011112
|
1113
|
1113
|
Rejected
|
10/11/2023
|
|
7326150544
|
No Such Account
|
|
|
|
3
|
KANDI
|
TS-38-022-005-025/10725
(CHERIYAL)
|
3638022000NRG24120520230379788
|
08/08/2023
|
Jettigari Ramulu
|
3638022WL006098
|
Jettigari Ramulu
|
00415
|
SBIN0011112
|
1014
|
1014
|
Rejected
|
10/11/2023
|
|
7326150545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
TS-38-022-005-025/10725
(CHERIYAL)
|
3638022000NRG24290520230560393
|
08/08/2023
|
Jettigari Ramulu
|
3638022WL009481
|
Jettigari Ramulu
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
10/11/2023
|
|
7326150542
|
|
Jettigari Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3478
|
3478
|
|
|
|
|
|
|
|