|
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
|
Yerragondapalem
|
AP-08-001-004-017/8070205
(YERRAGONDAPALEM)
|
0208001000NRG23311020223881978
|
31/10/2022
|
DUDEKULA KHADAR BI
|
0208001WL0126625
|
DUDEKULA KHADAR BI
|
00019
|
APGB0005058
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7012980239
|
|
DUDEKULA KHADAR BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/8070205
(YERRAGONDAPALEM)
|
0208001000NRG23311020223881977
|
31/10/2022
|
DUDKULA CHINNA HUSSANE VALI
|
0208001WL0126625
|
DUDKULA CHINNA HUSSANE VALI
|
00468
|
UBIN0819417
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7012980238
|
|
DUDKULA CHINNA HUSSANE VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|