|
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
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23170920222664822
|
19/09/2022
|
Venkatarao
|
0206032WL0130167
|
Venkatarao
|
00468
|
UBIN0533041
|
797
|
797
|
Processed
|
05/12/2022
|
|
6916433444
|
|
Venkatarao
|
()
|
|
2
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23170920222664823
|
19/09/2022
|
Venkatarao
|
0206032WL0130167
|
Venkatarao
|
00468
|
UBIN0533041
|
1212
|
1212
|
Processed
|
05/12/2022
|
|
6916433443
|
|
Venkatarao
|
()
|
|
3
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23170920222664824
|
19/09/2022
|
Venkatarao
|
0206032WL0130167
|
Venkatarao
|
00468
|
UBIN0533041
|
857
|
857
|
Processed
|
05/12/2022
|
|
6916433442
|
|
Venkatarao
|
()
|
|
4
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23170920222664825
|
19/09/2022
|
Venkatarao
|
0206032WL0130167
|
Venkatarao
|
00468
|
UBIN0533041
|
1210
|
1210
|
Processed
|
05/12/2022
|
|
6916433441
|
|
Venkatarao
|
()
|
|
5
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23170920222664826
|
19/09/2022
|
Venkatarao
|
0206032WL0130167
|
Venkatarao
|
00468
|
UBIN0533041
|
742
|
742
|
Processed
|
05/12/2022
|
|
6916433440
|
|
Venkatarao
|
()
|
|
6
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23170920222664827
|
19/09/2022
|
Venkatarao
|
0206032WL0130167
|
Venkatarao
|
00468
|
UBIN0533041
|
1219
|
1219
|
Processed
|
05/12/2022
|
|
6916433439
|
|
Venkatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6037
|
6037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6037
|
6037
|
|
|
|
|
|
|
|