|
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
|
HOLAGUNDA
|
AP-13-024-002-002/010318
(VANDAVAGALI)
|
0213024000NRG24240420244455309
|
24/04/2024
|
Hanumanthamma
|
0213024WL0188108
|
Hanumanthamma
|
00019
|
APGB0003093
|
240
|
240
|
Processed
|
02/05/2024
|
|
3522925764
|
|
Hanumanthamma
|
()
|
|
2
|
HOLAGUNDA
|
AP-13-024-002-002/010318
(VANDAVAGALI)
|
0213024000NRG24240420244455310
|
24/04/2024
|
Hanumanthamma
|
0213024WL0188108
|
Hanumanthamma
|
00019
|
APGB0003093
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3522925765
|
|
Hanumanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
3
|
HOLAGUNDA
|
AP-13-024-001-001/010629
(GAJJEHALLI)
|
0213024000NRG24240420244455311
|
24/04/2024
|
Peera Bee
|
0213024WL0188109
|
Peera Bee
|
00415
|
SBIN0000801
|
995
|
995
|
Processed
|
02/05/2024
|
|
3522925766
|
|
MRS PINJARI PEERABEE
|
()
|
|
4
|
HOLAGUNDA
|
AP-13-024-001-001/010629
(GAJJEHALLI)
|
0213024000NRG24240420244455312
|
24/04/2024
|
Peera Bee
|
0213024WL0188109
|
Peera Bee
|
00415
|
SBIN0000801
|
259
|
259
|
Processed
|
02/05/2024
|
|
3522925767
|
|
MRS PINJARI PEERABEE
|
()
|
|
5
|
HOLAGUNDA
|
AP-13-024-001-001/010629
(GAJJEHALLI)
|
0213024000NRG24240420244455313
|
24/04/2024
|
Peera Bee
|
0213024WL0188109
|
Peera Bee
|
00415
|
SBIN0000801
|
497
|
497
|
Processed
|
02/05/2024
|
|
3522925768
|
|
MRS PINJARI PEERABEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3496
|
3496
|
|
|
|
|
|
|
|