|
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
|
Pamarru
|
AP-06-039-005-005/010244
(ADDADA)
|
0206039000NRG24020520244445914
|
08/05/2024
|
KARE PANDUBABU
|
0206039WL0325493
|
KARE PANDUBABU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127272871
|
|
KARE PANDUBABU
|
()
|
|
2
|
Pamarru
|
AP-06-039-005-005/010244
(ADDADA)
|
0206039000NRG24020520244445915
|
08/05/2024
|
KARE PANDUBABU
|
0206039WL0325493
|
KARE PANDUBABU
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127272872
|
|
KARE PANDUBABU
|
()
|
|
3
|
Pamarru
|
AP-06-039-005-005/010244
(ADDADA)
|
0206039000NRG24020520244445916
|
08/05/2024
|
KARE PANDUBABU
|
0206039WL0325493
|
KARE PANDUBABU
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
4127272873
|
|
KARE PANDUBABU
|
()
|
|
4
|
Pamarru
|
AP-06-039-005-005/010244
(ADDADA)
|
0206039000NRG24020520244445917
|
08/05/2024
|
KARE PANDUBABU
|
0206039WL0325493
|
KARE PANDUBABU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127272874
|
|
KARE PANDUBABU
|
()
|
|
5
|
Pamarru
|
AP-06-039-005-005/010244
(ADDADA)
|
0206039000NRG24020520244445918
|
08/05/2024
|
KARE PANDUBABU
|
0206039WL0325493
|
KARE PANDUBABU
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127272870
|
|
KARE PANDUBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3490
|
3490
|
|
|
|
|
|
|
|