|
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
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24200720230543415
|
05/08/2023
|
Chandra Reddy
|
3635007WL022116
|
Chandra Reddy
|
00684
|
APGV0007193
|
801
|
801
|
Rejected
|
10/11/2023
|
|
7327487051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LINGAL
|
TS-35-007-001-001/10999
(SAINPETA)
|
3635007000NRG24200720230543444
|
05/08/2023
|
M Ramulu Goud
|
3635007WL022116
|
M Ramulu Goud
|
00684
|
APGV0007193
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327487050
|
|
MADHAGOUNI RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1602
|
1602
|
|
|
|
|
|
|
|