|
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
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170120234014106
|
17/01/2023
|
Tirupathi Reddy
|
0208015WL0168684
|
Tirupathi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598998199
|
|
Tirupathi Reddy
|
()
|
|
2
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170120234014803
|
17/01/2023
|
Vaddi Seetharamulu
|
0208015WL0168805
|
Vaddi Seetharamulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598998198
|
|
Vaddi Seetharamulu
|
()
|
|
3
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170120234014804
|
17/01/2023
|
Vaddi Seetharamulu
|
0208015WL0168805
|
Vaddi Seetharamulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598998195
|
|
Vaddi Seetharamulu
|
()
|
|
4
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170120234014805
|
17/01/2023
|
Vaddi Seetharamulu
|
0208015WL0168805
|
Vaddi Seetharamulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598998197
|
|
Vaddi Seetharamulu
|
()
|
|
5
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170120234014806
|
17/01/2023
|
Vaddi Seetharamulu
|
0208015WL0168805
|
Vaddi Seetharamulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598998196
|
|
Vaddi Seetharamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|