|
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
|
Tekkali
|
AP-01-027-008-019/010378
(PATHANOUPADA)
|
0201027000NRG25150520241923003
|
15/05/2024
|
Gunnamma
|
0201027WL0037922
|
Gunnamma
|
00415
|
SBIN0000966
|
980
|
0
|
|
|
|
|
|
|
|
|
2
|
Tekkali
|
AP-01-027-008-019/010378
(PATHANOUPADA)
|
0201027000NRG25150520241923004
|
15/05/2024
|
Gunnamma
|
0201027WL0037922
|
Gunnamma
|
00415
|
SBIN0000966
|
1012
|
0
|
|
|
|
|
|
|
|
|
3
|
Tekkali
|
AP-01-027-008-019/010378
(PATHANOUPADA)
|
0201027000NRG25150520241923005
|
15/05/2024
|
Gunnamma
|
0201027WL0037922
|
Gunnamma
|
00415
|
SBIN0000966
|
1235
|
0
|
|
|
|
|
|
|
|
|
4
|
Tekkali
|
AP-01-027-008-019/010378
(PATHANOUPADA)
|
0201027000NRG25150520241923006
|
15/05/2024
|
Gunnamma
|
0201027WL0037922
|
Gunnamma
|
00415
|
SBIN0000966
|
1480
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4707
|
0
|
|
|
|
|
|
|
|