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
|
Thamballapalle
|
AP-10-002-015-014/110014 ()
|
0210002000NRG23110120232561971
|
11/01/2023
|
K Sreenivasulu
|
0210002WL0371476
|
K Sreenivasulu
|
00176
|
IDIB000M001
|
2056
|
2056
|
Rejected
|
09/02/2023
|
|
8615025361
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-015-014/110014 ()
|
0210002000NRG23110120232561973
|
11/01/2023
|
Kanne Madugu Aruna Kumari
|
0210002WL0371476
|
Kanne Madugu Aruna Kumari
|
00415
|
SBIN0012727
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615025362
|
|
MRS KANNE MADUGU ARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|