|
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-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG23120720222495225
|
12/07/2022
|
Venkateswararao
|
0206032WL0078470
|
Venkateswararao
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
29/07/2022
|
|
3428489400
|
|
Venkateswararao
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010470
(MANGALAPURAM)
|
0206032000NRG23120720222495242
|
12/07/2022
|
saikumar
|
0206032WL0078470
|
saikumar
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
29/07/2022
|
|
3428489398
|
|
saikumar
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/010756
(MANGALAPURAM)
|
0206032000NRG23120720222495255
|
12/07/2022
|
Krishna Prasad
|
0206032WL0078470
|
Krishna Prasad
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
29/07/2022
|
|
3428489399
|
|
Krishna Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2697
|
2697
|
|
|
|
|
|
|
|