|
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
|
GUMMADIDALA
|
TS-38-021-008-030/10186
(MAMBAPUR)
|
3638021000NRG24160520230415155
|
16/05/2023
|
vijaya
|
3638021WL0006831
|
vijaya
|
00685
|
TSAB0017021
|
1892
|
1892
|
Rejected
|
24/05/2023
|
|
1818827705
|
No Such Account
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-008-030/10186
(MAMBAPUR)
|
3638021000NRG24160520230415156
|
16/05/2023
|
vijaya
|
3638021WL0006831
|
vijaya
|
00685
|
TSAB0017021
|
2642
|
2642
|
Rejected
|
24/05/2023
|
|
1818827704
|
No Such Account
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-012-001/30014
(VEERANNA GUDEM)
|
3638021000NRG24160520230415157
|
16/05/2023
|
maheshwari
|
3638021WL0006832
|
maheshwari
|
00685
|
TSAB0017021
|
2653
|
2653
|
Rejected
|
24/05/2023
|
|
1818827706
|
No Such Account
|
|
|
|
4
|
GUMMADIDALA
|
TS-38-021-012-001/30014
(VEERANNA GUDEM)
|
3638021000NRG24160520230415158
|
16/05/2023
|
maheshwari
|
3638021WL0006832
|
maheshwari
|
00685
|
TSAB0017021
|
211
|
211
|
Rejected
|
24/05/2023
|
|
1818827707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|