|
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-17-044-016-018/010103
(SOMAKKAPET)
|
3617044000NRG24141220230624658
|
14/12/2023
|
Krishna
|
3617044WL023862
|
Krishna
|
00415
|
SBIN0006630
|
437
|
437
|
Processed
|
03/02/2024
|
|
9989845979
|
|
MS BESTHA PUSHPA
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24141220230624645
|
14/12/2023
|
Kanthamma
|
3617044WL023858
|
Kanthamma
|
00415
|
SBIN0006630
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9989845977
|
|
MRS BANOTH KANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010047
(GOUTHAPUR)
|
3617044000NRG24141220230624718
|
14/12/2023
|
Raajagoud
|
3617044WL023870
|
Raajagoud
|
00415
|
SBIN0RRAPGB
|
1061
|
1061
|
Rejected
|
03/02/2024
|
|
9989845978
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-010-014/010047
(GOUTHAPUR)
|
3617044000NRG24141220230624719
|
14/12/2023
|
Gokani Navin Goud
|
3617044WL023870
|
Gokani Navin Goud
|
00684
|
APGV0008105
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9989845980
|
|
Gokani Navin Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-016-018/010179
(SOMAKKAPET)
|
3617044000NRG24141220230624660
|
14/12/2023
|
Mallesham
|
3617044WL023862
|
Mallesham
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/02/2024
|
|
9989845981
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4311
|
4311
|
|
|
|
|
|
|
|