|
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
|
Peddavadugur
|
AP-12-007-017-014/010444
(CHINTHALA CHERUVU)
|
0212007000NRG25290420240400806
|
30/04/2024
|
Mahalakshmi
|
0212007WL022290
|
Mahalakshmi
|
00468
|
UBIN0804126
|
272
|
272
|
Processed
|
04/05/2024
|
|
3665089532
|
|
TALARI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Peddavadugur
|
AP-12-007-017-014/010444
(CHINTHALA CHERUVU)
|
0212007000NRG25290420240400807
|
30/04/2024
|
Sreenivasulu
|
0212007WL022290
|
Sreenivasulu
|
00468
|
UBIN0804126
|
272
|
272
|
Processed
|
04/05/2024
|
|
3665089533
|
|
THALARI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544
|
544
|
|
|
|
|
|
|
|