|
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
|
Palakoderu
|
AP-05-037-013-013/010718
(PENNADA AGRAHARAM)
|
0205037000NRG23051120222559943
|
05/11/2022
|
shivayya
|
0205037WL0146687
|
shivayya
|
00468
|
UBIN0805165
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013396017
|
|
shivayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-001-001/010012
(MYPA)
|
0205037000NRG23051120222559916
|
05/11/2022
|
Potti potti vera venkatalakshmi
|
0205037WL0146680
|
Potti potti vera venkatalakshmi
|
00468
|
UBIN0806595
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013396018
|
|
Potti potti vera venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285
|
1285
|
|
|
|
|
|
|
|