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-05-037-001-001/010055 (MYPA)
|
0205037000NRG23231220222703643
|
31/03/2023
|
Mohanrao
|
0205037WL0180747
|
Mohanrao
|
00415
|
SBIN0004700
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1188680898
|
|
MRS YARRAMSETTI VIJYA DURGA
|
()
|
2
|
Palakoderu
|
AP-05-037-001-001/010055 (MYPA)
|
0205037000NRG23231220222703644
|
31/03/2023
|
Mohanrao
|
0205037WL0180747
|
Mohanrao
|
00415
|
SBIN0004700
|
1639
|
1639
|
Processed
|
03/05/2023
|
|
1188680896
|
|
MRS YARRAMSETTI VIJYA DURGA
|
()
|
3
|
Palakoderu
|
AP-05-037-001-001/010055 (MYPA)
|
0205037000NRG23231220222703645
|
31/03/2023
|
Mohanrao
|
0205037WL0180747
|
Mohanrao
|
00415
|
SBIN0004700
|
3598
|
3598
|
Processed
|
03/05/2023
|
|
1188680897
|
|
MRS YARRAMSETTI VIJYA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6432
|
6432
|
|
|
|
|
|
|
|