|
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
|
Venkatagiri Kota
|
AP-10-062-014-028/060194
(PAMUGANIPALLE)
|
0210062000NRG25010520240325224
|
01/05/2024
|
Aruna
|
0210062WL028876
|
Aruna
|
00078
|
CNRB0013186
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4006038312
|
|
T M ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
2
|
Venkatagiri Kota
|
AP-10-062-014-028/060212
(PAMUGANIPALLE)
|
0210062000NRG25010520240325225
|
01/05/2024
|
Ganesh
|
0210062WL028876
|
Ganesh
|
00415
|
SBIN0012725
|
1107
|
1107
|
Processed
|
14/05/2024
|
|
4006038311
|
|
D GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|