|
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-17-044-008-020/010114
(FAIZABAD)
|
3617044000NRG24220620230469441
|
22/06/2023
|
Putti Nagaraju
|
3617044WL009413
|
Putti Nagaraju
|
00176
|
IDIB000S564
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2979165297
|
|
Putti Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-008-020/010184
(FAIZABAD)
|
3617044000NRG24220620230469469
|
22/06/2023
|
Mallaiah
|
3617044WL009413
|
Mallaiah
|
00415
|
SBIN0004720
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979165293
|
|
MR MALLESH TALLA
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010458
(GOUTHAPUR)
|
3617044000NRG24220620230468939
|
22/06/2023
|
Akila begum
|
3617044WL009405
|
Akila begum
|
00415
|
SBIN0004720
|
277
|
277
|
Processed
|
03/07/2023
|
|
2979165296
|
|
MRS AKHILABEGAM MD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-010-014/010638
(GOUTHAPUR)
|
3617044000NRG24220620230468989
|
22/06/2023
|
PADMAMMA
|
3617044WL009405
|
PADMAMMA
|
00415
|
SBIN0006630
|
411
|
411
|
Processed
|
03/07/2023
|
|
2979165295
|
|
MRS BITLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-010-014/010174
(GOUTHAPUR)
|
3617044000NRG24220620230468886
|
22/06/2023
|
Mahaboob
|
3617044WL009405
|
Mahaboob
|
00468
|
UBIN0815683
|
300
|
300
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-008-020/010471
(FAIZABAD)
|
3617044000NRG24220620230469523
|
22/06/2023
|
Punyamma
|
3617044WL009413
|
Punyamma
|
00684
|
APGV0008105
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979165299
|
|
Punyamma
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-010-014/010458
(GOUTHAPUR)
|
3617044000NRG24220620230468938
|
22/06/2023
|
Kalil ahmed
|
3617044WL009405
|
Kalil ahmed
|
00684
|
APGV0008105
|
277
|
277
|
Processed
|
03/07/2023
|
|
2979165300
|
|
Kalil ahmed
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-010-014/010636
(GOUTHAPUR)
|
3617044000NRG24220620230468986
|
22/06/2023
|
Navaz
|
3617044WL009405
|
Navaz
|
00684
|
APGV0008105
|
291
|
291
|
Processed
|
03/07/2023
|
|
2979165298
|
|
Navaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4816
|
4816
|
|
|
|
|
|
|
|