|
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
|
Peddapuram
|
AP-04-020-011-010/010610
()
|
0204020000NRG23150520220639245
|
16/05/2022
|
Palla Nukaraju
|
0204020WL0021814
|
Palla Nukaraju
|
00114
|
APBL0004030
|
1349
|
1349
|
Processed
|
27/05/2022
|
|
1638818761
|
|
Palla Nukaraju
|
()
|
|
2
|
Peddapuram
|
AP-04-020-020-021/010600
()
|
0204020000NRG23150520220638914
|
16/05/2022
|
Srikakolapu Peda Achharao
|
0204020WL0021811
|
Srikakolapu Peda Achharao
|
00114
|
APBL0004030
|
1167
|
1167
|
Processed
|
27/05/2022
|
|
1638818760
|
|
Srikakolapu Peda Achharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2516
|
2516
|
|
|
|
|
|
|
|