|
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
|
Mulakalacheruvu
|
AP-10-003-009-012/090005
()
|
0210003000NRG25180520240620508
|
18/05/2024
|
Narasimhulu
|
0210003WL0045863
|
Narasimhulu
|
00176
|
IDIB000B032
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4225267246
|
|
Narasimhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
Mulakalacheruvu
|
AP-10-003-005-006/3302274
()
|
0210003000NRG25180520240620506
|
18/05/2024
|
Shifa Kolimi
|
0210003WL0045862
|
Shifa Kolimi
|
00176
|
IDIB000M044
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225267244
|
|
Shifa Kolimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
Mulakalacheruvu
|
AP-10-003-009-012/080098
()
|
0210003000NRG25180520240620507
|
18/05/2024
|
K AMARAVATHI
|
0210003WL0045863
|
K AMARAVATHI
|
00688
|
FINO0001112
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4225267243
|
|
K AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
4
|
Mulakalacheruvu
|
AP-10-003-009-012/2800060
()
|
0210003000NRG25180520240620505
|
18/05/2024
|
SHAIK MAHABOOB BASHA
|
0210003WL0045861
|
SHAIK MAHABOOB BASHA
|
00709
|
IDIB0SGB001
|
1898
|
1898
|
Processed
|
22/05/2024
|
|
4225267245
|
|
SHAIK MAHABBOB BASHA S O S BASHU SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5326
|
5326
|
|
|
|
|
|
|
|