|
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
|
Gudivada
|
AP-06-042-005-006/010202
(SERI GOLVEPALLE)
|
0206042000NRG25160520241600088
|
17/05/2024
|
ANIL
|
0206042WL0050273
|
ANIL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225452998
|
|
ANIL
|
()
|
|
2
|
Gudivada
|
AP-06-042-005-006/010202
(SERI GOLVEPALLE)
|
0206042000NRG25160520241600089
|
17/05/2024
|
ANIL
|
0206042WL0050273
|
ANIL
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4225452999
|
|
ANIL
|
()
|
|
3
|
Gudivada
|
AP-06-042-005-006/010202
(SERI GOLVEPALLE)
|
0206042000NRG25160520241600090
|
17/05/2024
|
ANIL
|
0206042WL0050273
|
ANIL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225453000
|
|
ANIL
|
()
|
|
4
|
Gudivada
|
AP-06-042-018-024/010108
(TATIVARRU)
|
0206042000NRG25160520241600535
|
17/05/2024
|
MOHANA RAO
|
0206042WL0050277
|
MOHANA RAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225452995
|
|
MOHANA RAO
|
()
|
|
5
|
Gudivada
|
AP-06-042-018-024/010108
(TATIVARRU)
|
0206042000NRG25160520241600536
|
17/05/2024
|
MOHANA RAO
|
0206042WL0050277
|
MOHANA RAO
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225452996
|
|
MOHANA RAO
|
()
|
|
6
|
Gudivada
|
AP-06-042-018-024/010108
(TATIVARRU)
|
0206042000NRG25160520241600537
|
17/05/2024
|
MOHANA RAO
|
0206042WL0050277
|
MOHANA RAO
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225452997
|
|
MOHANA RAO
|
()
|
|
7
|
Gudivada
|
AP-06-042-018-024/010108
(TATIVARRU)
|
0206042000NRG25170520241614408
|
17/05/2024
|
MOHANA RAO
|
0206042WL0050737
|
MOHANA RAO
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225452994
|
|
MOHANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8518
|
8518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8518
|
8518
|
|
|
|
|
|
|
|