|
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
|
Prathipadu
|
AP-04-010-020-040/013612
()
|
0204010000NRG23291020222843648
|
29/10/2022
|
chaitanya kumar
|
0204010WL0110618
|
chaitanya kumar
|
00415
|
SBIN0014774
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7012867424
|
|
MR MANUKONDA CHAITANYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/013612
()
|
0204010000NRG23291020222843647
|
29/10/2022
|
dyvamani
|
0204010WL0110618
|
dyvamani
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7012867425
|
|
dyvamani
|
()
|
|
3
|
Prathipadu
|
AP-04-010-020-040/13974
()
|
0204010000NRG23291020222843649
|
29/10/2022
|
chitturi sonjanya lakshmi
|
0204010WL0110619
|
chitturi sonjanya lakshmi
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7012867426
|
|
chitturi sonjanya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|