|
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
|
Nellimarla
|
AP-02-024-019-022/020220
(GUSHINI)
|
0202024000NRG24260420246131742
|
26/04/2024
|
MEESALA TAVITINAIDU
|
0202024WL0194897
|
MEESALA TAVITINAIDU
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
02/05/2024
|
|
3497764448
|
|
MEESALA TAVITINAIDU
|
()
|
|
2
|
Nellimarla
|
AP-02-024-019-022/020220
(GUSHINI)
|
0202024000NRG24260420246131743
|
26/04/2024
|
MEESALA TAVITINAIDU
|
0202024WL0194897
|
MEESALA TAVITINAIDU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3497764449
|
|
MEESALA TAVITINAIDU
|
()
|
|
3
|
Nellimarla
|
AP-02-024-019-022/020220
(GUSHINI)
|
0202024000NRG24260420246131744
|
26/04/2024
|
MEESALA TAVITINAIDU
|
0202024WL0194897
|
MEESALA TAVITINAIDU
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
02/05/2024
|
|
3497764450
|
|
MEESALA TAVITINAIDU
|
()
|
|
4
|
Nellimarla
|
AP-02-024-019-022/020220
(GUSHINI)
|
0202024000NRG24260420246131745
|
26/04/2024
|
MEESALA TAVITINAIDU
|
0202024WL0194897
|
MEESALA TAVITINAIDU
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
02/05/2024
|
|
3497764451
|
|
MEESALA TAVITINAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3875
|
3875
|
|
|
|
|
|
|
|