|
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
|
YEMMIGANUR
|
AP-13-021-015-019/020220
(KOTEKAL)
|
0213021000NRG23140720222728462
|
14/07/2022
|
Anjanamma
|
0213021WL0053425
|
Anjanamma
|
00415
|
SBIN0000955
|
1339
|
1339
|
Processed
|
28/07/2022
|
|
3376605078
|
|
MISS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/020220
(KOTEKAL)
|
0213021000NRG23140720222728463
|
14/07/2022
|
Viresh
|
0213021WL0053425
|
Viresh
|
00415
|
SBIN0000955
|
1339
|
1339
|
Processed
|
28/07/2022
|
|
3376605079
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/020220
(KOTEKAL)
|
0213021000NRG23140720222728464
|
14/07/2022
|
lakshmi
|
0213021WL0053425
|
lakshmi
|
00468
|
UBIN0918938
|
1339
|
1339
|
Processed
|
28/07/2022
|
|
3376605080
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|