|
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
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24141120230593316
|
14/11/2023
|
Tirumalayya
|
3617048WL0020569
|
Tirumalayya
|
00684
|
APGV0008152
|
2695
|
2695
|
Rejected
|
01/01/2024
|
|
9016239772
|
Account closed
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24141120230593317
|
14/11/2023
|
Tirumalayya
|
3617048WL0020569
|
Tirumalayya
|
00684
|
APGV0008152
|
2695
|
2695
|
Rejected
|
01/01/2024
|
|
9016239773
|
Account closed
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24141120230593318
|
14/11/2023
|
Tirumalayya
|
3617048WL0020569
|
Tirumalayya
|
00684
|
APGV0008152
|
2940
|
2940
|
Rejected
|
01/01/2024
|
|
9016239774
|
Account closed
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24141120230593319
|
14/11/2023
|
Tirumalayya
|
3617048WL0020569
|
Tirumalayya
|
00684
|
APGV0008152
|
2940
|
2940
|
Rejected
|
01/01/2024
|
|
9016239775
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24141120230592458
|
14/11/2023
|
Gamgagaud
|
3617048WL0020475
|
Gamgagaud
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016239776
|
|
Gamgagaud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12812
|
12812
|
|
|
|
|
|
|
|