|
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
|
Meilaputti
|
AP-01-026-024-035/030030
(MUKUNDHAPURAM)
|
0201026000NRG24230420246098394
|
23/04/2024
|
Gurumurti
|
0201026WL0189579
|
Gurumurti
|
00415
|
SBIN0011996
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3416989764
|
|
MR SAVARA GURUMURTI
|
()
|
|
2
|
Meilaputti
|
AP-01-026-024-035/030030
(MUKUNDHAPURAM)
|
0201026000NRG24230420246098395
|
23/04/2024
|
Gurumurti
|
0201026WL0189579
|
Gurumurti
|
00415
|
SBIN0011996
|
782
|
782
|
Processed
|
30/04/2024
|
|
3416989761
|
|
MR SAVARA GURUMURTI
|
()
|
|
3
|
Meilaputti
|
AP-01-026-024-035/030030
(MUKUNDHAPURAM)
|
0201026000NRG24230420246098396
|
23/04/2024
|
Gurumurti
|
0201026WL0189579
|
Gurumurti
|
00415
|
SBIN0011996
|
496
|
496
|
Processed
|
30/04/2024
|
|
3416989762
|
|
MR SAVARA GURUMURTI
|
()
|
|
4
|
Meilaputti
|
AP-01-026-024-035/030030
(MUKUNDHAPURAM)
|
0201026000NRG24230420246098397
|
23/04/2024
|
Gurumurti
|
0201026WL0189579
|
Gurumurti
|
00415
|
SBIN0011996
|
262
|
262
|
Processed
|
30/04/2024
|
|
3416989763
|
|
MR SAVARA GURUMURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2540
|
2540
|
|
|
|
|
|
|
|