|
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
|
Nagayalanka
|
AP-06-035-007-005/050026
(REMALAVARIPALEM)
|
0206035000NRG24170520244446728
|
17/05/2024
|
Prabhakar
|
0206035WL0325663
|
Prabhakar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225519852
|
|
Prabhakar
|
()
|
|
2
|
Nagayalanka
|
AP-06-035-007-005/050026
(REMALAVARIPALEM)
|
0206035000NRG24170520244446729
|
17/05/2024
|
Prabhakar
|
0206035WL0325663
|
Prabhakar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225519851
|
|
Prabhakar
|
()
|
|
3
|
Nagayalanka
|
AP-06-035-007-005/050026
(REMALAVARIPALEM)
|
0206035000NRG24170520244446730
|
17/05/2024
|
Prabhakar
|
0206035WL0325663
|
Prabhakar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225519850
|
|
Prabhakar
|
()
|
|
4
|
Nagayalanka
|
AP-06-035-007-005/050026
(REMALAVARIPALEM)
|
0206035000NRG24170520244446731
|
17/05/2024
|
Prabhakar
|
0206035WL0325663
|
Prabhakar
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225519849
|
|
Prabhakar
|
()
|
|
5
|
Nagayalanka
|
AP-06-035-007-005/050026
(REMALAVARIPALEM)
|
0206035000NRG24170520244446732
|
17/05/2024
|
Prabhakar
|
0206035WL0325663
|
Prabhakar
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225519848
|
|
Prabhakar
|
()
|
|
6
|
Nagayalanka
|
AP-06-035-007-005/050026
(REMALAVARIPALEM)
|
0206035000NRG24170520244446733
|
17/05/2024
|
Prabhakar
|
0206035WL0325663
|
Prabhakar
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225519847
|
|
Prabhakar
|
()
|
|
7
|
Nagayalanka
|
AP-06-035-015-008/70717
(SORLAGONDI)
|
0206035000NRG24170520244446711
|
17/05/2024
|
MOKA TEJA SRI
|
0206035WL0325658
|
MOKA TEJA SRI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225519846
|
|
MOKA TEJA SRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6276
|
6276
|
|
|
|
|
|
|
|