|
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
|
ACHAMPETA
|
TS-35-017-032-001/080171
(JOGYA THANDA)
|
3635017000NRG24270720230561549
|
29/07/2023
|
Balya
|
3635017WL023404
|
Balya
|
00684
|
APGV0007150
|
207
|
207
|
Rejected
|
02/08/2023
|
|
4093189327
|
No Such Account
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-032-001/080171
(JOGYA THANDA)
|
3635017000NRG24270720230561550
|
29/07/2023
|
Keli
|
3635017WL023404
|
Keli
|
00684
|
APGV0007150
|
207
|
207
|
Rejected
|
02/08/2023
|
|
4093189328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-031-001/040127
(EDDUMIHAI TANDA)
|
3635017000NRG24280720230564748
|
29/07/2023
|
Sharadha
|
3635017WL023612
|
Sharadha
|
00684
|
APGV0007193
|
203
|
203
|
Processed
|
02/08/2023
|
|
4093189329
|
|
Sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617
|
617
|
|
|
|
|
|
|
|