|
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
|
ALUR
|
AP-13-025-013-017/010206
(HATHI BELGAL)
|
0213025000NRG25270420240492148
|
27/04/2024
|
ANANDAMMA
|
0213025WL0013311
|
ANANDAMMA
|
00415
|
SBIN0000779
|
977
|
977
|
Processed
|
03/05/2024
|
|
3582341098
|
|
MRS JAMAJAGGALI ANANDHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
2
|
ALUR
|
AP-13-025-014-018/010607
(MOLAGAVALLI)
|
0213025000NRG25270420240492149
|
27/04/2024
|
Sujatha
|
0213025WL0013312
|
Sujatha
|
00415
|
SBIN0003363
|
1493
|
1493
|
Rejected
|
03/05/2024
|
|
3582341099
|
Account closed
|
|
|
|
3
|
ALUR
|
AP-13-025-014-018/020156
(MOLAGAVALLI)
|
0213025000NRG25270420240492150
|
27/04/2024
|
Jansi Rani
|
0213025WL0013312
|
Jansi Rani
|
00415
|
SBIN0003363
|
902
|
902
|
Processed
|
03/05/2024
|
|
3582341100
|
|
MR DUGGANUR JHANSIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|