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-08-001-004-017/050427 (YERRAGONDAPALEM)
|
0208001000NRG23061020223831583
|
06/10/2022
|
Bitra Edukondalu
|
0208001WL0107941
|
Bitra Edukondalu
|
00019
|
APGB0005058
|
1397
|
1397
|
Processed
|
07/12/2022
|
|
6987565032
|
|
Bitra Edukondalu
|
()
|
2
|
Yerragondapalem
|
AP-08-001-004-017/050427 (YERRAGONDAPALEM)
|
0208001000NRG23061020223831584
|
06/10/2022
|
Bitra Venkata siva
|
0208001WL0107941
|
Bitra Venkata siva
|
00019
|
APGB0005058
|
1397
|
1397
|
Processed
|
07/12/2022
|
|
6987565031
|
|
Bitra Venkata siva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/050143 (YERRAGONDAPALEM)
|
0208001000NRG23061020223831578
|
06/10/2022
|
ramanjaneyulu
|
0208001WL0107941
|
ramanjaneyulu
|
00468
|
UBIN0819417
|
1397
|
1397
|
Processed
|
07/12/2022
|
|
6987565033
|
|
ramanjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4191
|
4191
|
|
|
|
|
|
|
|