|
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
|
Avanigadda
|
AP-06-034-002-002/012436
(AVANIGADDA)
|
0206034000NRG23290820222607694
|
02/09/2022
|
AppaRao
|
0206034WL0110446
|
AppaRao
|
00678
|
APBL0006009
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249458
|
|
AppaRao
|
()
|
|
2
|
Avanigadda
|
AP-06-034-002-002/012436
(AVANIGADDA)
|
0206034000NRG23290820222607695
|
02/09/2022
|
Rajani
|
0206034WL0110446
|
Rajani
|
00678
|
APBL0006009
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249459
|
|
Rajani
|
()
|
|
3
|
Avanigadda
|
AP-06-034-002-002/090021
(AVANIGADDA)
|
0206034000NRG23290820222607111
|
02/09/2022
|
Ramesh
|
0206034WL0110183
|
Ramesh
|
00678
|
APBL0006009
|
1542
|
1542
|
Rejected
|
12/12/2022
|
|
N09220096E91B1
|
No Such Account
|
|
|
|
4
|
Avanigadda
|
AP-06-034-002-002/90127
(AVANIGADDA)
|
0206034000NRG23290820222607062
|
02/09/2022
|
Rangisetty Prabhakar
|
0206034WL0110172
|
Rangisetty Prabhakar
|
00678
|
APBL0006009
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249461
|
|
Rangisetty Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|