|
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
|
SANJAMALA
|
AP-13-045-012-018/010949
()
|
0213045000NRG25160520241398402
|
16/05/2024
|
Ameenaabee
|
0213045WL0028481
|
Ameenaabee
|
00078
|
CNRB0013385
|
1046
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
0
|
|
|
|
|
|
|
|
|
2
|
SANJAMALA
|
AP-13-045-009-012/10998
()
|
0213045000NRG25160520241398392
|
16/05/2024
|
S. MAHABUBI
|
0213045WL0028475
|
S. MAHABUBI
|
00415
|
SBIN0000984
|
853
|
0
|
|
|
|
|
|
|
|
|
3
|
SANJAMALA
|
AP-13-045-010-013/010796
()
|
0213045000NRG25160520241398397
|
16/05/2024
|
BALASWAMY GOUD EDIGA
|
0213045WL0028478
|
BALASWAMY GOUD EDIGA
|
00415
|
SBIN0000984
|
151
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
0
|
|
|
|
|
|
|
|
|
4
|
SANJAMALA
|
AP-13-045-010-013/010796
()
|
0213045000NRG25160520241398396
|
16/05/2024
|
Pagada Venkata Ramudu
|
0213045WL0028478
|
Pagada Venkata Ramudu
|
00468
|
UBIN0809136
|
756
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2806
|
0
|
|
|
|
|
|
|
|