|
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
|
Yadamari
|
AP-10-056-012-009/070119
(184.GOLLAPALLE)
|
0210056000NRG25040420240003111
|
04/04/2024
|
PORKODI
|
0210056WL000548
|
PORKODI
|
00078
|
CNRB0013170
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867130775
|
|
P PORKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-012-009/070117
(184.GOLLAPALLE)
|
0210056000NRG25040420240003109
|
04/04/2024
|
HARATHI
|
0210056WL000548
|
HARATHI
|
00468
|
UBIN0542334
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867130777
|
|
VELLORE HARATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Yadamari
|
AP-10-056-012-009/070117
(184.GOLLAPALLE)
|
0210056000NRG25040420240003110
|
04/04/2024
|
V RAJ KUMAR
|
0210056WL000548
|
V RAJ KUMAR
|
00468
|
UBIN0542334
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867130776
|
|
RAJ KUMAR VELLORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|