|
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-17-044-015-001/010155
(SEELAMPALLY)
|
3617044000NRG24240520230278003
|
24/05/2023
|
M Shivalila
|
3617044WL0005708
|
M Shivalila
|
00684
|
APGV0008105
|
507
|
507
|
Rejected
|
30/05/2023
|
|
1942651791
|
No Such Account
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-015-001/010155
(SEELAMPALLY)
|
3617044000NRG24240520230278004
|
24/05/2023
|
M Shivalila
|
3617044WL0005708
|
M Shivalila
|
00684
|
APGV0008105
|
1228
|
1228
|
Rejected
|
30/05/2023
|
|
1942651792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010172
(BANDAPOTHGUL)
|
3617044000NRG24240520230278002
|
24/05/2023
|
G Yadamma
|
3617044WL0005707
|
G Yadamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
30/05/2023
|
|
1942651794
|
|
G Yadamma
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010293
(BANDAPOTHGUL)
|
3617044000NRG24240520230278001
|
24/05/2023
|
lavanya
|
3617044WL0005707
|
lavanya
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
30/05/2023
|
|
1942651793
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2466
|
2466
|
|
|
|
|
|
|
|