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-17-048-009-019/010242 (NARLAPUR)
|
3617048000NRG23280620220407240
|
01/04/2023
|
Pramila
|
3617048WL0009352
|
Pramila
|
00089
|
CBIN0281648
|
1272
|
1272
|
Processed
|
03/05/2023
|
|
1174007894
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020173 (RAZAKPALLY)
|
3617048000NRG23310320230730778
|
01/04/2023
|
Musti Krishna
|
3617048WL0036010
|
Musti Krishna
|
00688
|
FINO0000001
|
748
|
748
|
Rejected
|
03/05/2023
|
|
1174007896
|
A/c Blocked or Frozen
|
|
|
3
|
NIZAMPET
|
TS-17-048-013-019/020085 (TIPPANGULLA)
|
3617048000NRG23310320230731334
|
01/04/2023
|
Mallesam
|
3617048WL0036042
|
Mallesam
|
00688
|
FINO0000001
|
495
|
495
|
Rejected
|
03/05/2023
|
|
1174007895
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2515
|
2515
|
|
|
|
|
|
|
|