|
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
|
Prathipadu
|
AP-04-010-005-018/21003
()
|
0204010000NRG23050720222429407
|
05/07/2022
|
Bandarilanka Shesharatnam
|
0204010WL0055085
|
Bandarilanka Shesharatnam
|
00114
|
APBL0004032
|
624
|
624
|
Processed
|
29/07/2022
|
|
3407715669
|
|
Bandarilanka Shesharatnam
|
()
|
|
2
|
Prathipadu
|
AP-04-010-011-030/010386
()
|
0204010000NRG23050720222420151
|
05/07/2022
|
AtekeSomaraju
|
0204010WL0054814
|
AtekeSomaraju
|
00114
|
APBL0004032
|
873
|
873
|
Processed
|
29/07/2022
|
|
3407715670
|
|
AtekeSomaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1497
|
1497
|
|
|
|
|
|
|
|