|
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
|
Laveru
|
AP-01-006-004-007/010182
(ADAPAKA)
|
0201006000NRG25280420241026130
|
28/04/2024
|
Simhachalam
|
0201006WL023089
|
Simhachalam
|
00468
|
UBIN0807249
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3495261550
|
|
SAVALAPURAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Laveru
|
AP-01-006-004-007/010797
(ADAPAKA)
|
0201006000NRG25280420241025911
|
28/04/2024
|
Nagamma
|
0201006WL023084
|
Nagamma
|
00468
|
UBIN0807249
|
2313
|
2313
|
Processed
|
02/05/2024
|
|
3495261552
|
|
PINNINTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Laveru
|
AP-01-006-004-007/010797
(ADAPAKA)
|
0201006000NRG25280420241025910
|
28/04/2024
|
Narayanarao
|
0201006WL023084
|
Narayanarao
|
00468
|
UBIN0807249
|
2313
|
2313
|
Processed
|
02/05/2024
|
|
3495261551
|
|
PINNINTI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|