|
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-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24260520230290495
|
26/05/2023
|
Jayakar
|
3617044WL005947
|
Jayakar
|
50231401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977655434
|
|
Jayakar
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24260520230290494
|
26/05/2023
|
Jayamma
|
3617044WL005947
|
Jayamma
|
50231401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977655433
|
|
Jayamma
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010052
(GANGARAM)
|
3617044000NRG24260520230290500
|
26/05/2023
|
Lingayya
|
3617044WL005947
|
Lingayya
|
50231401
|
SBIN0000DOP
|
352
|
352
|
Processed
|
31/05/2023
|
|
1977655435
|
|
Lingayya
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010073
(GANGARAM)
|
3617044000NRG24260520230290502
|
26/05/2023
|
Agamma
|
3617044WL005947
|
Agamma
|
50231401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
31/05/2023
|
|
1977655436
|
|
Agamma
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24260520230290505
|
26/05/2023
|
Bagyamma
|
3617044WL005947
|
Bagyamma
|
50231401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
31/05/2023
|
|
1977655438
|
|
Bagyamma
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24260520230290504
|
26/05/2023
|
Balaiah
|
3617044WL005947
|
Balaiah
|
50231401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
31/05/2023
|
|
1977655437
|
|
Balaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3745
|
3745
|
|
|
|
|
|
|
|