|
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
|
NIZAMPET
|
TS-17-048-005-017/010269
(KALWAKUNTA)
|
3617048000NRG23181120230760741
|
18/11/2023
|
Narsayya
|
3617048WL0037779
|
Narsayya
|
00688
|
FINO0000001
|
820
|
820
|
Rejected
|
01/01/2024
|
|
9016264959
|
A/c Blocked or Frozen
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010269
(KALWAKUNTA)
|
3617048000NRG23181120230760742
|
18/11/2023
|
Narsayya
|
3617048WL0037779
|
Narsayya
|
00688
|
FINO0000001
|
484
|
484
|
Rejected
|
01/01/2024
|
|
9016264960
|
A/c Blocked or Frozen
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-009-019/010195
(NARLAPUR)
|
3617048000NRG23181120230760743
|
18/11/2023
|
Raajavva
|
3617048WL0037780
|
Raajavva
|
00688
|
FINO0000001
|
791
|
791
|
Rejected
|
01/01/2024
|
|
9016264961
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2095
|
2095
|
|
|
|
|
|
|
|