|
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
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24141120230654634
|
21/11/2023
|
Chandra Reddy
|
3635007WL0038245
|
Chandra Reddy
|
00684
|
APGV0007193
|
769
|
769
|
Rejected
|
01/01/2024
|
|
9024272155
|
No Such Account
|
|
|
|
2
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24141120230654635
|
21/11/2023
|
Chandra Reddy
|
3635007WL0038245
|
Chandra Reddy
|
00684
|
APGV0007193
|
655
|
655
|
Rejected
|
01/01/2024
|
|
9024272156
|
No Such Account
|
|
|
|
3
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24141120230654636
|
21/11/2023
|
Chandra Reddy
|
3635007WL0038245
|
Chandra Reddy
|
00684
|
APGV0007193
|
902
|
902
|
Rejected
|
01/01/2024
|
|
9024272157
|
No Such Account
|
|
|
|
4
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24141120230654637
|
21/11/2023
|
Chandra Reddy
|
3635007WL0038245
|
Chandra Reddy
|
00684
|
APGV0007193
|
725
|
725
|
Rejected
|
01/01/2024
|
|
9024272158
|
No Such Account
|
|
|
|
5
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24161120230658524
|
21/11/2023
|
Chandra Reddy
|
3635007WL0039190
|
Chandra Reddy
|
00684
|
APGV0007193
|
801
|
801
|
Rejected
|
01/01/2024
|
|
9024272154
|
No Such Account
|
|
|
|
6
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24161120230658525
|
21/11/2023
|
Chandra Reddy
|
3635007WL0039190
|
Chandra Reddy
|
00684
|
APGV0007193
|
694
|
694
|
Rejected
|
01/01/2024
|
|
9024272159
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4546
|
4546
|
|
|
|
|
|
|
|