|
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-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG23310520230760251
|
31/05/2023
|
Reddipally Sunitha
|
3617044WL0037619
|
Reddipally Sunitha
|
00684
|
APGV0008105
|
1217
|
1217
|
Processed
|
03/06/2023
|
|
2081056289
|
|
Reddipally Sunitha
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG23310520230760252
|
31/05/2023
|
Reddipally Sunitha
|
3617044WL0037619
|
Reddipally Sunitha
|
00684
|
APGV0008105
|
964
|
964
|
Processed
|
03/06/2023
|
|
2081056290
|
|
Reddipally Sunitha
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG23310520230760253
|
31/05/2023
|
Reddipally Sunitha
|
3617044WL0037619
|
Reddipally Sunitha
|
00684
|
APGV0008105
|
507
|
507
|
Processed
|
03/06/2023
|
|
2081056291
|
|
Reddipally Sunitha
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG23310520230760254
|
31/05/2023
|
Reddipally Sunitha
|
3617044WL0037619
|
Reddipally Sunitha
|
00684
|
APGV0008105
|
614
|
614
|
Processed
|
03/06/2023
|
|
2081056292
|
|
Reddipally Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3302
|
3302
|
|
|
|
|
|
|
|