|
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
|
ACHAMPETA
|
TS-35-017-023-001/020130
(ANKIVANI PALLE)
|
3635017000NRG23290320230764350
|
10/04/2023
|
Sona
|
3635017WL051448
|
Sona
|
00415
|
SBIN0006648
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434239389
|
|
MR NANAVATH SHANKER
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-023-001/020188
(ANKIVANI PALLE)
|
3635017000NRG23311220220699243
|
10/04/2023
|
Niranjan
|
3635017WL0039242
|
Niranjan
|
00415
|
SBIN0006648
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434239390
|
|
MR MUDAVATH SANJAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-023-001/020041
(ANKIVANI PALLE)
|
3635017000NRG23290320230764345
|
10/04/2023
|
Hanmantu
|
3635017WL051448
|
Hanmantu
|
00684
|
APGV0007150
|
468
|
468
|
Rejected
|
11/05/2023
|
|
1434239387
|
No Such Account
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-023-001/020182
(ANKIVANI PALLE)
|
3635017000NRG23250320230750372
|
10/04/2023
|
Parvathamma
|
3635017WL050040
|
Parvathamma
|
00684
|
APGV0007150
|
163
|
163
|
Rejected
|
11/05/2023
|
|
1434239388
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1437
|
1437
|
|
|
|
|
|
|
|