|
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-17-044-001-017/010219
(CHILIPCHED)
|
3617044000NRG23140920230760659
|
14/09/2023
|
Paluvatla Durgamma
|
3617044WL0037746
|
Paluvatla Durgamma
|
00684
|
APGV0008105
|
599
|
599
|
Processed
|
09/11/2023
|
|
7259697455
|
|
Paluvatla Durgamma
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010219
(CHILIPCHED)
|
3617044000NRG23140920230760660
|
14/09/2023
|
Paluvatla Durgamma
|
3617044WL0037746
|
Paluvatla Durgamma
|
00684
|
APGV0008105
|
505
|
505
|
Processed
|
09/11/2023
|
|
7259697454
|
|
Paluvatla Durgamma
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010219
(CHILIPCHED)
|
3617044000NRG23140920230760661
|
14/09/2023
|
Paluvatla Durgamma
|
3617044WL0037746
|
Paluvatla Durgamma
|
00684
|
APGV0008105
|
943
|
943
|
Processed
|
09/11/2023
|
|
7259697453
|
|
Paluvatla Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2047
|
2047
|
|
|
|
|
|
|
|