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
|
Yerragondapalem
|
AP-08-001-003-016/040276 (KAASIKUNTA THANDA)
|
0208001000NRG23141120223903119
|
15/11/2022
|
bagyalakshmi bai
|
0208001WL0135222
|
bagyalakshmi bai
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035503968
|
|
bagyalakshmi bai
|
()
|
2
|
Yerragondapalem
|
AP-08-001-003-016/040276 (KAASIKUNTA THANDA)
|
0208001000NRG23141120223903118
|
15/11/2022
|
ramana naik
|
0208001WL0135222
|
ramana naik
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035503967
|
|
ramana naik
|
()
|
3
|
Yerragondapalem
|
AP-08-001-003-016/060001 (KAASIKUNTA THANDA)
|
0208001000NRG23141120223903137
|
15/11/2022
|
alivelibai
|
0208001WL0135233
|
alivelibai
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035503966
|
|
alivelibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|