|
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
|
Prathipadu
|
AP-04-010-020-040/012492
()
|
0204010000NRG24080520244176161
|
08/05/2024
|
Nookarathnam
|
0204010WL0222789
|
Nookarathnam
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
18/05/2024
|
|
4127465918
|
|
Nookarathnam
|
()
|
|
2
|
Prathipadu
|
AP-04-010-020-040/012492
()
|
0204010000NRG24080520244176162
|
08/05/2024
|
Nookarathnam
|
0204010WL0222789
|
Nookarathnam
|
00691
|
IPOS0000001
|
377
|
377
|
Processed
|
18/05/2024
|
|
4127465919
|
|
Nookarathnam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-020-040/012492
()
|
0204010000NRG24080520244176163
|
08/05/2024
|
Nookarathnam
|
0204010WL0222789
|
Nookarathnam
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127465920
|
|
Nookarathnam
|
()
|
|
4
|
Prathipadu
|
AP-04-010-020-040/012492
()
|
0204010000NRG24080520244176164
|
08/05/2024
|
Nookarathnam
|
0204010WL0222789
|
Nookarathnam
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
18/05/2024
|
|
4127465921
|
|
Nookarathnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|