|
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
|
Rama Kuppam
|
AP-10-063-017-038/040044
(Chikkapalle Thanda)
|
0210063000NRG24100520243486544
|
16/05/2024
|
VIJAYA
|
0210063WL0365867
|
VIJAYA
|
00703
|
AIRP0000001
|
1592
|
0
|
|
|
|
|
|
|
|
|
2
|
Rama Kuppam
|
AP-10-063-017-038/040044
(Chikkapalle Thanda)
|
0210063000NRG24100520243486545
|
16/05/2024
|
VIJAYA
|
0210063WL0365867
|
VIJAYA
|
00703
|
AIRP0000001
|
1600
|
0
|
|
|
|
|
|
|
|
|
3
|
Rama Kuppam
|
AP-10-063-017-038/040044
(Chikkapalle Thanda)
|
0210063000NRG24100520243486546
|
16/05/2024
|
VIJAYA
|
0210063WL0365867
|
VIJAYA
|
00703
|
AIRP0000001
|
1593
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
0
|
|
|
|
|
|
|
|