|
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
|
Srungavarapukota
|
AP-02-030-003-007/010023
(MUSIDIPALLI)
|
0202030000NRG23170620235488206
|
24/04/2024
|
U Sanyasamma
|
0202030WL0214370
|
U Sanyasamma
|
00415
|
SBIN0001585
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3416989752
|
|
MS UDIGA SANYASAMMA
|
()
|
|
2
|
Srungavarapukota
|
AP-02-030-003-007/010023
(MUSIDIPALLI)
|
0202030000NRG23170620235488207
|
24/04/2024
|
U Sanyasamma
|
0202030WL0214370
|
U Sanyasamma
|
00415
|
SBIN0001585
|
1514
|
1514
|
Processed
|
30/04/2024
|
|
3416989753
|
|
MS UDIGA SANYASAMMA
|
()
|
|
3
|
Srungavarapukota
|
AP-02-030-003-007/010023
(MUSIDIPALLI)
|
0202030000NRG23170620235488208
|
24/04/2024
|
U Sanyasamma
|
0202030WL0214370
|
U Sanyasamma
|
00415
|
SBIN0001585
|
1510
|
1510
|
Processed
|
30/04/2024
|
|
3416989754
|
|
MS UDIGA SANYASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4203
|
4203
|
|
|
|
|
|
|
|