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
|
Y Ramavaram
|
AP-04-002-007-089/020028 ()
|
0204002000NRG24270420244175648
|
27/04/2024
|
PALLALA PRASAD REDDY
|
0204002WL0222669
|
PALLALA PRASAD REDDY
|
00415
|
SBIN0016870
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3497664736
|
|
MR PALLALA PRASAD REDDY
|
()
|
2
|
Y Ramavaram
|
AP-04-002-007-089/020028 ()
|
0204002000NRG24270420244175649
|
27/04/2024
|
PALLALA PRASAD REDDY
|
0204002WL0222669
|
PALLALA PRASAD REDDY
|
00415
|
SBIN0016870
|
1619
|
1619
|
Processed
|
02/05/2024
|
|
3497664737
|
|
MR PALLALA PRASAD REDDY
|
()
|
3
|
Y Ramavaram
|
AP-04-002-007-089/020028 ()
|
0204002000NRG24270420244175650
|
27/04/2024
|
PALLALA PRASAD REDDY
|
0204002WL0222669
|
PALLALA PRASAD REDDY
|
00415
|
SBIN0016870
|
777
|
777
|
Processed
|
02/05/2024
|
|
3497664738
|
|
MR PALLALA PRASAD REDDY
|
()
|
4
|
Y Ramavaram
|
AP-04-002-007-089/020028 ()
|
0204002000NRG24270420244175651
|
27/04/2024
|
PALLALA PRASAD REDDY
|
0204002WL0222669
|
PALLALA PRASAD REDDY
|
00415
|
SBIN0016870
|
248
|
248
|
Processed
|
02/05/2024
|
|
3497664739
|
|
MR PALLALA PRASAD REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3686
|
3686
|
|
|
|
|
|
|
|