|
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
|
CHITRAKONDA
|
OR-31-010-018-006/26773
(POPLUR)
|
2431010018NRG23310320230614884
|
01/04/2023
|
BHAGAMATI PANGI
|
2431010018WL036850
|
BHAGAMATI PANGI
|
764001
|
88115
|
444
|
444
|
Rejected
|
29/05/2023
|
|
1877101808
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-011/13738
(POPLUR)
|
2431010018NRG23310320230614905
|
01/04/2023
|
Buduram Muduli
|
2431010018WL036852
|
Buduram Muduli
|
764001
|
88115
|
444
|
444
|
Rejected
|
29/05/2023
|
|
1877101808
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888
|
888
|
|
|
|
|
|
|
|