|
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
|
Nandivada
|
AP-06-041-009-009/010534
(NANDIVADA)
|
0206041000NRG24270420244445603
|
28/04/2024
|
SRINIVASARAO
|
0206041WL0325424
|
SRINIVASARAO
|
00045
|
BARB0NANDIV
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3497479756
|
|
SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
2
|
Nandivada
|
AP-06-041-014-016/010530
(JANARDHANAPURAM)
|
0206041000NRG24270420244445600
|
28/04/2024
|
China Somayya
|
0206041WL0325423
|
China Somayya
|
00078
|
CNRB0003659
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3497479757
|
|
China Somayya
|
()
|
|
3
|
Nandivada
|
AP-06-041-014-016/010530
(JANARDHANAPURAM)
|
0206041000NRG24270420244445601
|
28/04/2024
|
China Somayya
|
0206041WL0325423
|
China Somayya
|
00078
|
CNRB0003659
|
379
|
379
|
Processed
|
02/05/2024
|
|
3497479758
|
|
China Somayya
|
()
|
|
4
|
Nandivada
|
AP-06-041-014-016/010530
(JANARDHANAPURAM)
|
0206041000NRG24270420244445602
|
28/04/2024
|
China Somayya
|
0206041WL0325423
|
China Somayya
|
00078
|
CNRB0003659
|
241
|
241
|
Processed
|
02/05/2024
|
|
3497479759
|
|
China Somayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|