|
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
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24310120240669515
|
31/01/2024
|
jaisingh
|
3617044WL028888
|
jaisingh
|
00415
|
SBIN0003729
|
2056
|
2056
|
Processed
|
25/03/2024
|
|
2145727463
|
|
MR MEGHAVATH JAI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-008-020/010015
(FAIZABAD)
|
3617044000NRG24310120240669514
|
31/01/2024
|
Mothya
|
3617044WL028888
|
Mothya
|
00684
|
APGV0008105
|
2056
|
2056
|
Processed
|
25/03/2024
|
|
2145727464
|
|
Mr. MEGAVATH . MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-008-020/010509
(FAIZABAD)
|
3617044000NRG24310120240669512
|
31/01/2024
|
Niraja
|
3617044WL028887
|
Niraja
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145727465
|
|
Mrs. MUPPARAM NIRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-008-020/010527
(FAIZABAD)
|
3617044000NRG24310120240669513
|
31/01/2024
|
Mallesham
|
3617044WL028887
|
Mallesham
|
00684
|
APGV0008105
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2145727466
|
|
THALARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|