|
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
|
Challapalli
|
AP-06-032-003-004/030093
(NADAKUDURU)
|
0206032000NRG23290520221346850
|
31/05/2022
|
Matangi Ramadevi
|
0206032WL0040117
|
Matangi Ramadevi
|
00678
|
APBL0006014
|
949
|
949
|
Processed
|
26/07/2022
|
|
3330747635
|
|
Matangi Ramadevi
|
()
|
|
2
|
Challapalli
|
AP-06-032-003-004/030157
(NADAKUDURU)
|
0206032000NRG23290520221346889
|
31/05/2022
|
Venkayya
|
0206032WL0040117
|
Venkayya
|
00678
|
APBL0006014
|
949
|
949
|
Processed
|
26/07/2022
|
|
3330747634
|
|
Venkayya
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011578
(CHALLAPALLE)
|
0206032000NRG23310520221401126
|
31/05/2022
|
SRIHARI
|
0206032WL0041511
|
SRIHARI
|
00678
|
APBL0006014
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3330747633
|
|
SRIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3183
|
3183
|
|
|
|
|
|
|
|