|
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
|
Maddipadu
|
AP-08-028-004-004/010413
(GUNDLA PALLI)
|
0208028000NRG23131020223850801
|
13/10/2022
|
Anjamma
|
0208028WL0113918
|
Anjamma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6983838074
|
|
Anjamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010414
(GUNDLA PALLI)
|
0208028000NRG23131020223850802
|
13/10/2022
|
Mahalakshmi
|
0208028WL0113919
|
Mahalakshmi
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6983838072
|
|
Mahalakshmi
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010415
(GUNDLA PALLI)
|
0208028000NRG23131020223850803
|
13/10/2022
|
Nagedramma
|
0208028WL0113920
|
Nagedramma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6983838073
|
|
Nagedramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|