|
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-06-032-008-009/012053
(CHALLAPALLE)
|
0206032000NRG23140820222575995
|
16/08/2022
|
SHARMILA BEGUM
|
0206032WL0099345
|
SHARMILA BEGUM
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4267399287
|
|
SHARMILA BEGUM
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/012216
(CHALLAPALLE)
|
0206032000NRG23140820222575990
|
16/08/2022
|
VARA LAKSHMI
|
0206032WL0099340
|
VARA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4267399286
|
|
VARA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-008-009/011720
(CHALLAPALLE)
|
0206032000NRG23140820222575993
|
16/08/2022
|
srilakshmi
|
0206032WL0099343
|
srilakshmi
|
00468
|
UBIN0918181
|
36
|
36
|
Processed
|
29/08/2022
|
|
4267399284
|
|
srilakshmi
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011746
(CHALLAPALLE)
|
0206032000NRG23140820222575994
|
16/08/2022
|
GIRIJA KUMARI
|
0206032WL0099344
|
GIRIJA KUMARI
|
00468
|
UBIN0918181
|
36
|
36
|
Processed
|
29/08/2022
|
|
4267399285
|
|
GIRIJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3156
|
3156
|
|
|
|
|
|
|
|