|
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
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24200820230532840
|
20/08/2023
|
Suguna
|
3617048WL013949
|
Suguna
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
28/08/2023
|
|
4907280733
|
|
MRS GURRAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010126
(NANDIGAON)
|
3617048000NRG24200820230532839
|
20/08/2023
|
Laccayya
|
3617048WL013948
|
Laccayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
28/08/2023
|
|
4907280731
|
|
Mr. LADDA LACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24200820230532841
|
20/08/2023
|
Gamgagaud
|
3617048WL013950
|
Gamgagaud
|
00691
|
IPOS0000001
|
1028
|
1028
|
Rejected
|
28/08/2023
|
|
4907280732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2599
|
2599
|
|
|
|
|
|
|
|