|
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
|
YEMMIGANUR
|
AP-13-021-003-005/010101
(TSALLAKUDLUR)
|
0213021000NRG23260920222871384
|
26/09/2022
|
Lakshmanna
|
0213021WL0074404
|
Lakshmanna
|
00078
|
CNRB0013378
|
680
|
680
|
Rejected
|
05/12/2022
|
|
6916442939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/010962
(KOTEKAL)
|
0213021000NRG23240920222870384
|
26/09/2022
|
LAKHSMANNA K
|
0213021WL0074206
|
LAKHSMANNA K
|
00415
|
SBIN0000955
|
240
|
240
|
Rejected
|
05/12/2022
|
|
6916442940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-011-015/011020
(KADIVELLA)
|
0213021000NRG23260920222871302
|
26/09/2022
|
PEDDAIAH
|
0213021WL0074384
|
PEDDAIAH
|
00468
|
UBIN0806528
|
509
|
509
|
Rejected
|
05/12/2022
|
|
6916442941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1429
|
1429
|
|
|
|
|
|
|
|