|
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-17-044-005-021/010042
(BANDAPOTHGUL)
|
3617044000NRG23070420230754129
|
07/04/2023
|
vishnu
|
3617044WL037029
|
vishnu
|
00684
|
APGV0008105
|
885
|
885
|
Rejected
|
11/05/2023
|
|
1434132761
|
No Such Account
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010068
(BANDAPOTHGUL)
|
3617044000NRG23070420230754146
|
07/04/2023
|
G Gopal
|
3617044WL037029
|
G Gopal
|
00684
|
APGV0008105
|
231
|
231
|
Processed
|
11/05/2023
|
|
1434132763
|
|
G Gopal
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010293
(BANDAPOTHGUL)
|
3617044000NRG23070420230754221
|
07/04/2023
|
lavanya
|
3617044WL037029
|
lavanya
|
00684
|
APGV0008105
|
432
|
432
|
Rejected
|
11/05/2023
|
|
1434132762
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010393
(AJJAMARRI)
|
3617044000NRG23070420230754341
|
07/04/2023
|
sandhya
|
3617044WL037030
|
sandhya
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
12/05/2023
|
|
1434132764
|
|
sandhya
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-019-001/010448
(TOPYA THANDA)
|
3617044000NRG23070420230754098
|
07/04/2023
|
M Mali
|
3617044WL037027
|
M Mali
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1434132766
|
|
M Mali
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-019-001/010448
(TOPYA THANDA)
|
3617044000NRG23070420230754097
|
07/04/2023
|
M Tavurya
|
3617044WL037027
|
M Tavurya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1434132765
|
|
M Tavurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|