|
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-17-044-008-020/010114
(FAIZABAD)
|
3617044000NRG24190520230247370
|
20/05/2023
|
Putti Nagaraju
|
3617044WL0005174
|
Putti Nagaraju
|
00176
|
IDIB000S564
|
1316
|
1316
|
Processed
|
25/05/2023
|
|
1856101041
|
|
Putti Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010042
(GOUTHAPUR)
|
3617044000NRG24190520230247355
|
20/05/2023
|
ARJUN NIRUDEE
|
3617044WL0005170
|
ARJUN NIRUDEE
|
00415
|
SBIN0004720
|
759
|
759
|
Processed
|
25/05/2023
|
|
1856101044
|
|
MR ARJUN NIRUDEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24190520230247369
|
20/05/2023
|
KARROLLA RAM PRASAD
|
3617044WL0005173
|
KARROLLA RAM PRASAD
|
00415
|
SBIN0006630
|
281
|
281
|
Processed
|
25/05/2023
|
|
1856101043
|
|
MR KARROLLA RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010063
(BANDAPOTHGUL)
|
3617044000NRG24190520230247367
|
20/05/2023
|
K Mamatha
|
3617044WL0005171
|
K Mamatha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
25/05/2023
|
|
1856101042
|
|
K Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|