|
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
|
Amalapuram
|
AP-04-054-015-013/020536
()
|
0204054000NRG23180820222611367
|
18/08/2022
|
lakshmi
|
0204054WL0070024
|
lakshmi
|
00468
|
UBIN0808067
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268165771
|
|
SINGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amalapuram
|
AP-04-054-015-013/020807
()
|
0204054000NRG23180820222611368
|
18/08/2022
|
Durga lakshmi
|
0204054WL0070025
|
Durga lakshmi
|
00468
|
UBIN0808067
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268165773
|
|
PATI DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Amalapuram
|
AP-04-054-015-013/020807
()
|
0204054000NRG23180820222611369
|
18/08/2022
|
Naga subrahmanyam
|
0204054WL0070025
|
Naga subrahmanyam
|
00468
|
UBIN0808067
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268165772
|
|
PATTI NAGA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|