|
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
|
Thallur
|
AP-08-015-014-014/010030
(NAGAM BHOTLA PALEM)
|
0208015000NRG23180120234016885
|
18/01/2023
|
Garinipudi Matayya
|
0208015WL0169107
|
Garinipudi Matayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615344179
|
|
Garinipudi Matayya
|
()
|
|
2
|
Thallur
|
AP-08-015-014-014/020200
(NAGAM BHOTLA PALEM)
|
0208015000NRG23180120234016886
|
18/01/2023
|
Garnipudi Seshayya
|
0208015WL0169107
|
Garnipudi Seshayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615344177
|
|
Garnipudi Seshayya
|
()
|
|
3
|
Thallur
|
AP-08-015-014-014/020200
(NAGAM BHOTLA PALEM)
|
0208015000NRG23180120234016884
|
18/01/2023
|
Garnipudi Seshayya
|
0208015WL0169107
|
Garnipudi Seshayya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615344178
|
|
Garnipudi Seshayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4369
|
4369
|
|
|
|
|
|
|
|