|
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
|
Veduru Kuppam
|
AP-10-043-002-001/150045
(GANTAVARIPALLE)
|
0210043000NRG25120520240492847
|
12/05/2024
|
BHANU
|
0210043WL0039040
|
BHANU
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
22/05/2024
|
|
4225608338
|
|
BHANU
|
()
|
|
2
|
Veduru Kuppam
|
AP-10-043-002-001/150045
(GANTAVARIPALLE)
|
0210043000NRG25120520240492848
|
12/05/2024
|
BHANU
|
0210043WL0039040
|
BHANU
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225608339
|
|
BHANU
|
()
|
|
3
|
Veduru Kuppam
|
AP-10-043-002-001/150045
(GANTAVARIPALLE)
|
0210043000NRG25120520240492849
|
12/05/2024
|
BHANU
|
0210043WL0039040
|
BHANU
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225608340
|
|
BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5522
|
5522
|
|
|
|
|
|
|
|