|
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
|
CHINTHALA PALEM
|
TS-42-021-006-001/020167
(GANDHI NAGAR THANDA)
|
3642021000NRG23310320231555354
|
10/05/2023
|
Kotsesh
|
3642021WL051477
|
Kotsesh
|
00684
|
APGV0006308
|
263
|
263
|
Rejected
|
17/05/2023
|
|
1639794642
|
No Such Account
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-006-001/020190
(GANDHI NAGAR THANDA)
|
3642021000NRG23310320231555358
|
10/05/2023
|
Masri
|
3642021WL051477
|
Masri
|
00684
|
APGV0006308
|
210
|
210
|
Rejected
|
17/05/2023
|
|
1639794644
|
No Such Account
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-006-001/020190
(GANDHI NAGAR THANDA)
|
3642021000NRG23310320231555357
|
10/05/2023
|
Raamu
|
3642021WL051477
|
Raamu
|
00684
|
APGV0006308
|
263
|
263
|
Rejected
|
17/05/2023
|
|
1639794643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736
|
736
|
|
|
|
|
|
|
|