|
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-17-044-005-021/010020
(BANDAPOTHGUL)
|
3617044000NRG23260420220033937
|
12/05/2023
|
Lalamma
|
3617044WL0001796
|
Lalamma
|
00684
|
APGV0008105
|
665
|
665
|
Processed
|
20/05/2023
|
|
1749731817
|
|
Lalamma
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010033
(BANDAPOTHGUL)
|
3617044000NRG23260420220033949
|
12/05/2023
|
Sopi
|
3617044WL0001796
|
Sopi
|
00684
|
APGV0008105
|
554
|
554
|
Processed
|
20/05/2023
|
|
1749731816
|
|
Sopi
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010074
(BANDAPOTHGUL)
|
3617044000NRG23260420220033974
|
12/05/2023
|
Limgam
|
3617044WL0001796
|
Limgam
|
00684
|
APGV0008105
|
554
|
554
|
Rejected
|
20/05/2023
|
|
1749731815
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1773
|
1773
|
|
|
|
|
|
|
|