|
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
|
Pentapadu
|
AP-05-027-019-020/010197
(KORUMILLI)
|
0205027000NRG23260420243497466
|
26/04/2024
|
MAMUDURI BHARATHI
|
0205027WL0238356
|
MAMUDURI BHARATHI
|
00468
|
UBIN0810029
|
1470
|
1470
|
Rejected
|
02/05/2024
|
|
3497763897
|
A/c Blocked or Frozen
|
|
|
|
2
|
Pentapadu
|
AP-05-027-019-020/010197
(KORUMILLI)
|
0205027000NRG23260420243497467
|
26/04/2024
|
MAMUDURI BHARATHI
|
0205027WL0238356
|
MAMUDURI BHARATHI
|
00468
|
UBIN0810029
|
1542
|
1542
|
Rejected
|
02/05/2024
|
|
3497763898
|
A/c Blocked or Frozen
|
|
|
|
3
|
Pentapadu
|
AP-05-027-019-020/010197
(KORUMILLI)
|
0205027000NRG23260420243497468
|
26/04/2024
|
MAMUDURI BHARATHI
|
0205027WL0238356
|
MAMUDURI BHARATHI
|
00468
|
UBIN0810029
|
1470
|
1470
|
Rejected
|
02/05/2024
|
|
3497763899
|
A/c Blocked or Frozen
|
|
|
|
4
|
Pentapadu
|
AP-05-027-019-020/010197
(KORUMILLI)
|
0205027000NRG23260420243497469
|
26/04/2024
|
MAMUDURI BHARATHI
|
0205027WL0238356
|
MAMUDURI BHARATHI
|
00468
|
UBIN0810029
|
1470
|
1470
|
Rejected
|
02/05/2024
|
|
3497763900
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|