|
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-17-044-009-023/010075
(GANGARAM)
|
3617044000NRG23311020220576129
|
01/05/2023
|
Sugunamma
|
3617044WL0022046
|
Sugunamma
|
00684
|
APGV0008105
|
223
|
223
|
Rejected
|
12/05/2023
|
|
1490027883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG23140320230656431
|
01/05/2023
|
Anjaiah
|
3617044WL032690
|
Anjaiah
|
00688
|
FINO0000001
|
101
|
101
|
Rejected
|
12/05/2023
|
|
1490027885
|
No Such Account
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG23140320230656433
|
01/05/2023
|
Anjaiah
|
3617044WL032690
|
Anjaiah
|
00688
|
FINO0000001
|
397
|
397
|
Rejected
|
12/05/2023
|
|
1490027884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721
|
721
|
|
|
|
|
|
|
|