|
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
|
Markapur
|
AP-08-009-009-008/010543
(GOGULADINNE)
|
0208009000NRG23240120234040846
|
24/01/2023
|
Ravulakolla Bhagyalakshmi
|
0208009WL0172156
|
Ravulakolla Bhagyalakshmi
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598639477
|
|
Ravulakolla Bhagyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-003-003/010286
(PEDA NAGULAVARAM)
|
0208009000NRG23240120234039194
|
24/01/2023
|
Allooramma
|
0208009WL0171908
|
Allooramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598639478
|
|
Allooramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|