|
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
|
Nindra
|
AP-10-022-014-010/20038
(NETTERI)
|
0210022000NRG24170520243486638
|
17/05/2024
|
BABY THOTI DURGA
|
0210022WL0365893
|
BABY THOTI DURGA
|
00468
|
UBIN0810410
|
886
|
886
|
Rejected
|
22/05/2024
|
|
4225529580
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
2
|
Nindra
|
AP-10-022-019-014/10272
(ATHURU)
|
0210022000NRG24170520243486635
|
17/05/2024
|
G Saradha
|
0210022WL0365892
|
G Saradha
|
00709
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
22/05/2024
|
|
4225529577
|
|
G SHARADA
|
()
|
|
3
|
Nindra
|
AP-10-022-019-014/10272
(ATHURU)
|
0210022000NRG24170520243486636
|
17/05/2024
|
G Saradha
|
0210022WL0365892
|
G Saradha
|
00709
|
IDIB0SGB001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4225529578
|
|
G SHARADA
|
()
|
|
4
|
Nindra
|
AP-10-022-019-014/10272
(ATHURU)
|
0210022000NRG24170520243486637
|
17/05/2024
|
G Saradha
|
0210022WL0365892
|
G Saradha
|
00709
|
IDIB0SGB001
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225529579
|
|
G SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3529
|
3529
|
|
|
|
|
|
|
|