|
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
|
Kothuru
|
AP-01-015-031-037/30036
(GOTTIPALLI)
|
0201015000NRG25100520241680954
|
10/05/2024
|
SAVARA NAGESH
|
0201015WL0034465
|
SAVARA NAGESH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4052420775
|
|
SAVARA NAGESH
|
()
|
|
2
|
Kothuru
|
AP-01-015-031-037/30036
(GOTTIPALLI)
|
0201015000NRG25100520241680955
|
10/05/2024
|
SAVARA NAGESH
|
0201015WL0034465
|
SAVARA NAGESH
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
15/05/2024
|
|
4052420776
|
|
SAVARA NAGESH
|
()
|
|
3
|
Kothuru
|
AP-01-015-031-037/340017
(GOTTIPALLI)
|
0201015000NRG25100520241691536
|
10/05/2024
|
SAVARA VENKATESH
|
0201015WL0034610
|
SAVARA VENKATESH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052420773
|
|
SAVARA VENKATESH
|
()
|
|
4
|
Kothuru
|
AP-01-015-031-037/340017
(GOTTIPALLI)
|
0201015000NRG25100520241691537
|
10/05/2024
|
SAVARA VENKATESH
|
0201015WL0034610
|
SAVARA VENKATESH
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052420774
|
|
SAVARA VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6460
|
6460
|
|
|
|
|
|
|
|