|
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
|
Rampachodavaram
|
AP-04-013-014-048/010136
()
|
0204013000NRG25160520241049194
|
16/05/2024
|
K.VIJAYA KUMARI
|
0204013WL0029045
|
K.VIJAYA KUMARI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4225595905
|
|
K VIJAYA KUMARI
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG25160520241101223
|
16/05/2024
|
KUNJAM VISWA
|
0204013WL0030053
|
KUNJAM VISWA
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225595906
|
|
KUNJAM VISWA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG25160520241101224
|
16/05/2024
|
KUNJAM VISWA
|
0204013WL0030053
|
KUNJAM VISWA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225595907
|
|
KUNJAM VISWA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG25160520241101225
|
16/05/2024
|
KUNJAM VISWA
|
0204013WL0030053
|
KUNJAM VISWA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225595908
|
|
KUNJAM VISWA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG25160520241101226
|
16/05/2024
|
KUNJAM VISWA
|
0204013WL0030053
|
KUNJAM VISWA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225595909
|
|
KUNJAM VISWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8005
|
8005
|
|
|
|
|
|
|
|