|
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
|
Pithapuram
|
AP-04-021-008-006/21105
()
|
0204021000NRG24100520244176211
|
10/05/2024
|
B RAJESH
|
0204021WL0222801
|
B RAJESH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4127380071
|
|
B RAJESH
|
()
|
|
2
|
Pithapuram
|
AP-04-021-008-006/21105
()
|
0204021000NRG24100520244176212
|
10/05/2024
|
B RAJESH
|
0204021WL0222801
|
B RAJESH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4127380072
|
|
B RAJESH
|
()
|
|
3
|
Pithapuram
|
AP-04-021-008-006/21105
()
|
0204021000NRG24100520244176213
|
10/05/2024
|
B RAJESH
|
0204021WL0222801
|
B RAJESH
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
18/05/2024
|
|
4127380073
|
|
B RAJESH
|
()
|
|
4
|
Pithapuram
|
AP-04-021-008-006/21105
()
|
0204021000NRG24100520244176214
|
10/05/2024
|
B RAJESH
|
0204021WL0222801
|
B RAJESH
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127380069
|
|
B RAJESH
|
()
|
|
5
|
Pithapuram
|
AP-04-021-008-006/21105
()
|
0204021000NRG24100520244176215
|
10/05/2024
|
B RAJESH
|
0204021WL0222801
|
B RAJESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127380070
|
|
B RAJESH
|
()
|
|
6
|
Pithapuram
|
AP-04-021-025-001/010911
()
|
0204021000NRG24100520244176216
|
10/05/2024
|
V Ratna Prabha
|
0204021WL0222802
|
V Ratna Prabha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127380068
|
|
V Ratna Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|