|
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
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174679
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
02/05/2024
|
|
3522925678
|
|
Pilli Nookaraju
|
()
|
|
2
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174680
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
02/05/2024
|
|
3522925685
|
|
Pilli Nookaraju
|
()
|
|
3
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174681
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3522925684
|
|
Pilli Nookaraju
|
()
|
|
4
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174682
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3522925683
|
|
Pilli Nookaraju
|
()
|
|
5
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174683
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3522925682
|
|
Pilli Nookaraju
|
()
|
|
6
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174684
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
02/05/2024
|
|
3522925681
|
|
Pilli Nookaraju
|
()
|
|
7
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174685
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3522925680
|
|
Pilli Nookaraju
|
()
|
|
8
|
Kakinada (Rural)
|
AP-04-023-014-010/010178
()
|
0204023000NRG24240420244174686
|
24/04/2024
|
Pilli Nookaraju
|
0204023WL0222462
|
Pilli Nookaraju
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
02/05/2024
|
|
3522925679
|
|
Pilli Nookaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|