|
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-17-044-002-022/010175
(AJJAMARRI)
|
3617044000NRG24170520230222076
|
17/05/2023
|
Mallesham
|
3617044WL0004573
|
Mallesham
|
00684
|
APGV0008105
|
753
|
753
|
Rejected
|
24/05/2023
|
|
1818795265
|
No Such Account
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010175
(AJJAMARRI)
|
3617044000NRG24170520230222075
|
17/05/2023
|
Nagaiah
|
3617044WL0004573
|
Nagaiah
|
00684
|
APGV0008105
|
1423
|
1423
|
Processed
|
24/05/2023
|
|
1818795266
|
|
Nagaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-006-016/010509
(CHANDUR)
|
3617044000NRG24160520230219000
|
17/05/2023
|
ganesh
|
3617044WL0004498
|
ganesh
|
00688
|
FINO0000001
|
1476
|
1476
|
Rejected
|
24/05/2023
|
|
1818795268
|
No Such Account
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-006-016/010509
(CHANDUR)
|
3617044000NRG24160520230219001
|
17/05/2023
|
ganesh
|
3617044WL0004498
|
ganesh
|
00688
|
FINO0000001
|
585
|
585
|
Rejected
|
24/05/2023
|
|
1818795267
|
No Such Account
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-006-016/010530
(CHANDUR)
|
3617044000NRG24160520230219002
|
17/05/2023
|
Raaj Kumar
|
3617044WL0004498
|
Raaj Kumar
|
00688
|
FINO0000001
|
1741
|
1741
|
Rejected
|
24/05/2023
|
|
1818795269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5978
|
5978
|
|
|
|
|
|
|
|