|
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
|
Nakarikallu
|
AP-07-022-013-010/010042
()
|
0207022000NRG25100420240074787
|
10/04/2024
|
Gunji Venkaayamma
|
0207022WL003143
|
Gunji Venkaayamma
|
00468
|
UBIN0CG7029
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160934316
|
|
GUNJA VENKAYAMMA W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Nakarikallu
|
AP-07-022-013-010/010233
()
|
0207022000NRG25100420240074788
|
10/04/2024
|
MARUBOINA VENKAYAMMA
|
0207022WL003144
|
MARUBOINA VENKAYAMMA
|
00468
|
UBIN0CG7029
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160934317
|
|
MARUBOINA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|