|
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
|
NIZAMPET
|
TS-17-048-010-015/010021
(NASKAL)
|
3617048000NRG24240620230476296
|
24/06/2023
|
Raaju
|
3617048WL009613
|
Raaju
|
00415
|
SBIN0RRAPGB
|
1685
|
1685
|
Rejected
|
04/07/2023
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-010-015/40007
(NASKAL)
|
3617048000NRG24240620230476329
|
24/06/2023
|
Raju
|
3617048WL009613
|
Raju
|
00684
|
APGV0008152
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2977843417
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-010-015/011524
(NASKAL)
|
3617048000NRG24240620230476320
|
24/06/2023
|
Laxmi
|
3617048WL009613
|
Laxmi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
04/07/2023
|
|
2977843418
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3932
|
3932
|
|
|
|
|
|
|
|