|
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
|
PEAPALLY
|
AP-13-048-022-017/010840
()
|
0213048000NRG23291020222901682
|
02/11/2022
|
rama suguna
|
0213048WL0085642
|
rama suguna
|
00415
|
SBIN0002779
|
1542
|
1542
|
Rejected
|
20/12/2022
|
|
N11220000C8A21
|
No Such Account
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-023-017/020016
()
|
0213048000NRG23291020222901698
|
02/11/2022
|
varalakshmi
|
0213048WL0085645
|
varalakshmi
|
00415
|
SBIN0002779
|
227
|
227
|
Rejected
|
20/12/2022
|
|
N11220000C8A51
|
No Such Account
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-023-017/020396
()
|
0213048000NRG23291020222901699
|
02/11/2022
|
rangaswamy
|
0213048WL0085645
|
rangaswamy
|
00415
|
SBIN0002779
|
227
|
227
|
Rejected
|
20/12/2022
|
|
N11220000C8A31
|
Account closed
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-023-017/20855
()
|
0213048000NRG23291020222901700
|
02/11/2022
|
NAGARAJU
|
0213048WL0085645
|
NAGARAJU
|
00415
|
SBIN0002779
|
227
|
227
|
Rejected
|
20/12/2022
|
|
N11220000C8A41
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2223
|
2223
|
|
|
|
|
|
|
|