|
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
|
SALIGOURARAM
|
TS-23-012-009-007/010162
(VANGAMARTHI)
|
3623012000NRG24060620230880083
|
06/06/2023
|
Amdaalu andalu
|
3623012WL0020183
|
Amdaalu andalu
|
00684
|
APGV0006265
|
575
|
575
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24060620230880081
|
06/06/2023
|
renuka renuks
|
3623012WL0020183
|
renuka renuks
|
00684
|
APGV0006265
|
816
|
816
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-009-007/010584
(VANGAMARTHI)
|
3623012000NRG24060620230880082
|
06/06/2023
|
renuka renuks
|
3623012WL0020183
|
renuka renuks
|
00684
|
APGV0006265
|
1542
|
1542
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-012-010/010304
(UUTKUR)
|
3623012000NRG24060620230880975
|
06/06/2023
|
Safia Begum Sk
|
3623012WL0020226
|
Safia Begum Sk
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982912702
|
|
Safia Begum Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3153
|
3153
|
|
|
|
|
|
|
|