|
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
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG24260420244445145
|
26/04/2024
|
Dinesh
|
0206040WL0325343
|
Dinesh
|
00048
|
BKID0005711
|
271
|
271
|
Processed
|
02/05/2024
|
|
3497480179
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-019-018/34058
(ELAMARRU)
|
0206040000NRG24260420244445210
|
26/04/2024
|
Kandru Prasanna
|
0206040WL0325360
|
Kandru Prasanna
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/05/2024
|
|
3497480181
|
|
Kandru Prasanna
|
()
|
|
3
|
Pedaparupudi
|
AP-06-040-019-018/34058
(ELAMARRU)
|
0206040000NRG24260420244445211
|
26/04/2024
|
Kandru Prasanna
|
0206040WL0325360
|
Kandru Prasanna
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3497480182
|
|
Kandru Prasanna
|
()
|
|
4
|
Pedaparupudi
|
AP-06-040-019-018/34058
(ELAMARRU)
|
0206040000NRG24260420244445212
|
26/04/2024
|
Kandru Prasanna
|
0206040WL0325360
|
Kandru Prasanna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497480183
|
|
Kandru Prasanna
|
()
|
|
5
|
Pedaparupudi
|
AP-06-040-019-018/34058
(ELAMARRU)
|
0206040000NRG24260420244445213
|
26/04/2024
|
Kandru Prasanna
|
0206040WL0325360
|
Kandru Prasanna
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3497480180
|
|
Kandru Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5351
|
5351
|
|
|
|
|
|
|
|