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
|
Palakoderu
|
AP-05-037-014-014/011996 (SRUNGAVRUKSHAM)
|
0205037000NRG23250320233320227
|
25/03/2023
|
sudheer
|
0205037WL228616
|
sudheer
|
00468
|
UBIN0805165
|
2313
|
2313
|
Processed
|
03/04/2023
|
|
0511024148
|
|
sudheer
|
()
|
2
|
Palakoderu
|
AP-05-037-014-014/012022 (SRUNGAVRUKSHAM)
|
0205037000NRG23250320233320218
|
25/03/2023
|
lakshmi
|
0205037WL228607
|
lakshmi
|
00468
|
UBIN0805165
|
2313
|
2313
|
Processed
|
03/04/2023
|
|
0511024147
|
|
lakshmi
|
()
|
3
|
Palakoderu
|
AP-05-037-014-014/20354 (SRUNGAVRUKSHAM)
|
0205037000NRG23250320233320229
|
25/03/2023
|
Undru Manganna
|
0205037WL228618
|
Undru Manganna
|
00468
|
UBIN0805165
|
2313
|
2313
|
Processed
|
03/04/2023
|
|
0511024149
|
|
Undru Manganna
|
()
|
4
|
Palakoderu
|
AP-05-037-014-014/20357 (SRUNGAVRUKSHAM)
|
0205037000NRG23250320233320225
|
25/03/2023
|
Potla Dharmavathi
|
0205037WL228614
|
Potla Dharmavathi
|
00468
|
UBIN0805165
|
2313
|
2313
|
Processed
|
03/04/2023
|
|
0511024150
|
|
Potla Dharmavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|