|
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
|
Puthalapattu
|
AP-10-051-011-011/020012
(POLAVARAM)
|
0210051000NRG25240420240207666
|
24/04/2024
|
Bhaskar
|
0210051WL020874
|
Bhaskar
|
00468
|
UBIN0809161
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3522904956
|
|
KATTAMANCHI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Puthalapattu
|
AP-10-051-011-011/030049
(POLAVARAM)
|
0210051000NRG25240420240207664
|
24/04/2024
|
Nagaratnamma
|
0210051WL020872
|
Nagaratnamma
|
00468
|
UBIN0809161
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3522904958
|
|
MUDIRINA NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Puthalapattu
|
AP-10-051-011-011/030049
(POLAVARAM)
|
0210051000NRG25240420240207663
|
24/04/2024
|
SURENDRA
|
0210051WL020872
|
SURENDRA
|
00468
|
UBIN0809161
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3522904957
|
|
MUDIRINA SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|