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
|
Munchingiputtu
|
AP-03-001-007-171/010072 ()
|
0203001000NRG24020520245103322
|
02/05/2024
|
KODA JANAKAMMA
|
0203001WL0232202
|
KODA JANAKAMMA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006167486
|
|
KODA JANAKAMMA
|
()
|
2
|
Munchingiputtu
|
AP-03-001-007-171/010072 ()
|
0203001000NRG24020520245103323
|
02/05/2024
|
KODA JANAKAMMA
|
0203001WL0232202
|
KODA JANAKAMMA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006167487
|
|
KODA JANAKAMMA
|
()
|
3
|
Munchingiputtu
|
AP-03-001-007-171/010072 ()
|
0203001000NRG24020520245103324
|
02/05/2024
|
KODA JANAKAMMA
|
0203001WL0232202
|
KODA JANAKAMMA
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
14/05/2024
|
|
4006167488
|
|
KODA JANAKAMMA
|
()
|
4
|
Munchingiputtu
|
AP-03-001-007-171/010072 ()
|
0203001000NRG24020520245103325
|
02/05/2024
|
KODA JANAKAMMA
|
0203001WL0232202
|
KODA JANAKAMMA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4006167489
|
|
KODA JANAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5230
|
5230
|
|
|
|
|
|
|
|