|
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
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23011120223887268
|
01/11/2022
|
Mahalakshmi
|
0208028WL0127549
|
Mahalakshmi
|
00019
|
APGB0005217
|
450
|
450
|
Processed
|
08/12/2022
|
|
7013260389
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23011120223887269
|
01/11/2022
|
Ravulapalli Hanumantharao
|
0208028WL0127549
|
Ravulapalli Hanumantharao
|
00078
|
CNRB0013705
|
1350
|
1350
|
Processed
|
08/12/2022
|
|
7013260388
|
|
Ravulapalli Hanumantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|