|
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-06-032-010-011/010470
(MANGALAPURAM)
|
0206032000NRG23060820222567447
|
16/08/2022
|
saikumar
|
0206032WL0095223
|
saikumar
|
00678
|
APBL0006014
|
978
|
978
|
Processed
|
29/08/2022
|
|
4267946417
|
|
saikumar
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/020044
(MANGALAPURAM)
|
0206032000NRG23060820222567457
|
16/08/2022
|
Sasikumari
|
0206032WL0095223
|
Sasikumari
|
00678
|
APBL0006014
|
391
|
391
|
Processed
|
29/08/2022
|
|
4267946419
|
|
Sasikumari
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/30195
(MANGALAPURAM)
|
0206032000NRG23060820222567462
|
16/08/2022
|
Nerusu Vijaya
|
0206032WL0095223
|
Nerusu Vijaya
|
00678
|
APBL0006014
|
1174
|
1174
|
Processed
|
29/08/2022
|
|
4267946418
|
|
Nerusu Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2543
|
2543
|
|
|
|
|
|
|
|