|
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
|
Anantapur
|
AP-12-025-020-016/20290
(ITIKALAPALLE)
|
0212025000NRG25160420240150809
|
16/04/2024
|
Karnataka Niranjan Reddy
|
0212025WL012187
|
Karnataka Niranjan Reddy
|
00019
|
APGB0001083
|
4800
|
4800
|
Rejected
|
29/04/2024
|
|
3377837593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
2
|
Anantapur
|
AP-12-025-020-016/20290
(ITIKALAPALLE)
|
0212025000NRG25160420240150808
|
16/04/2024
|
Karnatakam vijaya barathi
|
0212025WL012187
|
Karnatakam vijaya barathi
|
00078
|
CNRB0008550
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3377837594
|
|
K VIJAYA BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|