|
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
|
Pathapatnam
|
AP-01-025-011-022/011063
(PATHAPATNAM)
|
0201025000NRG25090520241656816
|
09/05/2024
|
JAGANNADAPURAM NARAYANAMMA
|
0201025WL0034114
|
JAGANNADAPURAM NARAYANAMMA
|
00415
|
SBIN0001441
|
1263
|
1263
|
Processed
|
15/05/2024
|
|
4052420304
|
|
MRS JAGANNADAPURAM NARAYANAMMA
|
()
|