|
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
|
Challapalli
|
AP-06-032-004-004/040012
(AMUDALA LANKA)
|
0206032000NRG23130120233071339
|
13/01/2023
|
aswani
|
0206032WL0258983
|
aswani
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
08/02/2023
|
|
8595891965
|
|
aswani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-004-004/040242
(AMUDALA LANKA)
|
0206032000NRG23130120233071356
|
13/01/2023
|
rajakumari
|
0206032WL0258983
|
rajakumari
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
08/02/2023
|
|
8595891967
|
|
rajakumari
|
()
|
|
3
|
Challapalli
|
AP-06-032-004-004/040242
(AMUDALA LANKA)
|
0206032000NRG23130120233071355
|
13/01/2023
|
ravisurya
|
0206032WL0258983
|
ravisurya
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
08/02/2023
|
|
8595891966
|
|
ravisurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696
|
696
|
|
|
|
|
|
|
|