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
|
Yerragondapalem
|
AP-08-001-002-014/080431 (VEERABHADRA PURAM)
|
0208001000NRG23150320234607313
|
16/03/2023
|
Patra Premalatha
|
0208001WL0194767
|
Patra Premalatha
|
00415
|
SBIN0002815
|
805
|
805
|
Rejected
|
12/04/2023
|
|
0413744883
|
No Such Account
|
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/011770 (YERRAGONDAPALEM)
|
0208001000NRG23150320234607317
|
16/03/2023
|
miyajisaheb shaik
|
0208001WL0194769
|
miyajisaheb shaik
|
00415
|
SBIN0002815
|
143
|
143
|
Processed
|
01/04/2023
|
|
0413744882
|
|
MR MIYAJISAHEB SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-002-014/080070 (VEERABHADRA PURAM)
|
0208001000NRG23150320234607314
|
16/03/2023
|
Mutukuri Salamma
|
0208001WL0194767
|
Mutukuri Salamma
|
00468
|
UBIN0819417
|
340
|
340
|
Processed
|
01/04/2023
|
|
0413744884
|
|
Mutukuri Salamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1288
|
1288
|
|
|
|
|
|
|
|