|
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
|
Veeravasaram
|
AP-05-038-007-006/030174
(RAYAKUDURU)
|
0205038000NRG24300420243488867
|
30/04/2024
|
Kadali Rama krishna
|
0205038WL0208594
|
Kadali Rama krishna
|
00415
|
SBIN0007268
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4006167535
|
|
MR KADALI RAMAKRISHNA
|
()
|
|
2
|
Veeravasaram
|
AP-05-038-007-006/030174
(RAYAKUDURU)
|
0205038000NRG24300420243488868
|
30/04/2024
|
Kadali Rama krishna
|
0205038WL0208594
|
Kadali Rama krishna
|
00415
|
SBIN0007268
|
2056
|
2056
|
Processed
|
14/05/2024
|
|
4006167536
|
|
MR KADALI RAMAKRISHNA
|
()
|
|
3
|
Veeravasaram
|
AP-05-038-007-006/030174
(RAYAKUDURU)
|
0205038000NRG24300420243488869
|
30/04/2024
|
Kadali Rama krishna
|
0205038WL0208594
|
Kadali Rama krishna
|
00415
|
SBIN0007268
|
771
|
771
|
Processed
|
14/05/2024
|
|
4006167537
|
|
MR KADALI RAMAKRISHNA
|
()
|
|
4
|
Veeravasaram
|
AP-05-038-007-006/030174
(RAYAKUDURU)
|
0205038000NRG24300420243488870
|
30/04/2024
|
Kadali Rama krishna
|
0205038WL0208594
|
Kadali Rama krishna
|
00415
|
SBIN0007268
|
257
|
257
|
Processed
|
14/05/2024
|
|
4006167538
|
|
MR KADALI RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|