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
|
Thallur
|
AP-08-015-014-014/011180 (NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758578
|
17/09/2022
|
Venkata Ramana
|
0208015WL0089909
|
Venkata Ramana
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886290012
|
|
Venkata Ramana
|
()
|
2
|
Thallur
|
AP-08-015-014-014/011183 (NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758580
|
17/09/2022
|
venkata ramana
|
0208015WL0089909
|
venkata ramana
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886290010
|
|
venkata ramana
|
()
|
3
|
Thallur
|
AP-08-015-014-014/011204 (NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758633
|
17/09/2022
|
Venkateswarlu Reddy
|
0208015WL0089910
|
Venkateswarlu Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886290011
|
|
Venkateswarlu Reddy
|
()
|
4
|
Thallur
|
AP-08-015-014-014/20285 (NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758581
|
17/09/2022
|
Gonugunta Lakshmi Prasanna
|
0208015WL0089909
|
Gonugunta Lakshmi Prasanna
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886290009
|
|
Gonugunta Lakshmi Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|