|
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
|
Burja
|
AP-01-011-027-066/010460
(GUTTAVALLI)
|
0201011000NRG24260420246102380
|
26/04/2024
|
Ramana
|
0201011WL0190021
|
Ramana
|
00684
|
APGV0001149
|
402
|
402
|
Processed
|
02/05/2024
|
|
3497700203
|
|
Ramana
|
()
|
|
2
|
Burja
|
AP-01-011-027-066/010460
(GUTTAVALLI)
|
0201011000NRG24260420246102381
|
26/04/2024
|
Ramana
|
0201011WL0190021
|
Ramana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3497700204
|
|
Ramana
|
()
|
|
3
|
Burja
|
AP-01-011-027-066/010460
(GUTTAVALLI)
|
0201011000NRG24260420246102382
|
26/04/2024
|
Ramana
|
0201011WL0190021
|
Ramana
|
00684
|
APGV0001149
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497700205
|
|
Ramana
|
()
|
|
4
|
Burja
|
AP-01-011-027-066/010460
(GUTTAVALLI)
|
0201011000NRG24260420246102383
|
26/04/2024
|
Ramana
|
0201011WL0190021
|
Ramana
|
00684
|
APGV0001149
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497700206
|
|
Ramana
|
()
|
|
5
|
Burja
|
AP-01-011-027-066/010460
(GUTTAVALLI)
|
0201011000NRG24260420246102384
|
26/04/2024
|
Ramana
|
0201011WL0190021
|
Ramana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3497700207
|
|
Ramana
|
()
|
|
6
|
Burja
|
AP-01-011-027-066/010460
(GUTTAVALLI)
|
0201011000NRG24260420246102385
|
26/04/2024
|
Ramana
|
0201011WL0190021
|
Ramana
|
00684
|
APGV0001149
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3497700208
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
7
|
Burja
|
AP-01-011-027-066/010463
(GUTTAVALLI)
|
0201011000NRG24260420246102386
|
26/04/2024
|
CHINNARAO GONDU
|
0201011WL0190021
|
CHINNARAO GONDU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
02/05/2024
|
|
3497700209
|
No Such Account
|
|
|
|
8
|
Burja
|
AP-01-011-027-066/010463
(GUTTAVALLI)
|
0201011000NRG24260420246102387
|
26/04/2024
|
CHINNARAO GONDU
|
0201011WL0190021
|
CHINNARAO GONDU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
02/05/2024
|
|
3497700210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9204
|
9204
|
|
|
|
|
|
|
|