|
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
|
Palakoderu
|
AP-05-037-002-002/011056
(GARAGAPARRU)
|
0205037000NRG23241220222706596
|
24/12/2022
|
Apparao
|
0205037WL0181354
|
Apparao
|
00468
|
UBIN0801780
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8615957995
|
|
JONNADA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-002-002/011056
(GARAGAPARRU)
|
0205037000NRG23241220222706597
|
24/12/2022
|
Sharada
|
0205037WL0181354
|
Sharada
|
00468
|
UBIN0801780
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615957994
|
|
JONNADA SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|