|
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
|
Obulavaripalle
|
AP-11-044-010-006/100024
()
|
0211044000NRG23190920221866240
|
20/09/2022
|
Murali
|
0211044WL0106535
|
Murali
|
00019
|
APGB0002171
|
1476
|
1476
|
Processed
|
04/12/2022
|
|
6870719390
|
|
Murali
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-010-006/100024
()
|
0211044000NRG23190920221866241
|
20/09/2022
|
Murali
|
0211044WL0106535
|
Murali
|
00019
|
APGB0002171
|
1360
|
1360
|
Processed
|
04/12/2022
|
|
6870719391
|
|
Murali
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-010-006/100024
()
|
0211044000NRG23190920221866242
|
20/09/2022
|
Murali
|
0211044WL0106535
|
Murali
|
00019
|
APGB0002171
|
1204
|
1204
|
Processed
|
04/12/2022
|
|
6870719392
|
|
Murali
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-010-006/100024
()
|
0211044000NRG23190920221866243
|
20/09/2022
|
Murali
|
0211044WL0106535
|
Murali
|
00019
|
APGB0002171
|
1449
|
1449
|
Processed
|
04/12/2022
|
|
6870719393
|
|
Murali
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-010-006/100024
()
|
0211044000NRG23190920221866244
|
20/09/2022
|
Murali
|
0211044WL0106535
|
Murali
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
04/12/2022
|
|
6870719388
|
|
Murali
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-010-006/100024
()
|
0211044000NRG23190920221866245
|
20/09/2022
|
Murali
|
0211044WL0106535
|
Murali
|
00019
|
APGB0002171
|
1605
|
1605
|
Processed
|
04/12/2022
|
|
6870719389
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8299
|
8299
|
|
|
|
|
|
|
|