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
|
Ramabhadrapuram
|
AP-02-013-010-016/010580 (KONDAKENGUVA)
|
0202013000NRG24300420246132773
|
30/04/2024
|
Bellana Narayanarao
|
0202013WL0195052
|
Bellana Narayanarao
|
00684
|
APGV0002209
|
1130
|
1130
|
Processed
|
04/05/2024
|
|
3666910050
|
|
Bellana Narayanarao
|
()
|
2
|
Ramabhadrapuram
|
AP-02-013-010-016/010580 (KONDAKENGUVA)
|
0202013000NRG24300420246132774
|
30/04/2024
|
Bellana Narayanarao
|
0202013WL0195052
|
Bellana Narayanarao
|
00684
|
APGV0002209
|
562
|
562
|
Processed
|
04/05/2024
|
|
3666910048
|
|
Bellana Narayanarao
|
()
|
3
|
Ramabhadrapuram
|
AP-02-013-010-016/010580 (KONDAKENGUVA)
|
0202013000NRG24300420246132775
|
30/04/2024
|
Bellana Narayanarao
|
0202013WL0195052
|
Bellana Narayanarao
|
00684
|
APGV0002209
|
130
|
130
|
Processed
|
04/05/2024
|
|
3666910049
|
|
Bellana Narayanarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1822
|
1822
|
|
|
|
|
|
|
|