|
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
|
KOTHAPALLE
|
AP-13-010-010-013/010643
()
|
0213010000NRG23040520220618043
|
13/05/2022
|
Chinna Madugula Lingaswami
|
0213010WL0012775
|
Chinna Madugula Lingaswami
|
00019
|
APGB0003205
|
1530
|
1530
|
Processed
|
22/05/2022
|
|
1441282523
|
|
Chinna Madugula Lingaswami
|
()
|