|
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
|
Zarugumilli
|
AP-08-049-004-006/11197
(KAME PALLI)
|
0208049000NRG23170120234015323
|
17/01/2023
|
Gorremucchu Venkateswarlu
|
0208049WL0168900
|
Gorremucchu Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598918557
|
|
Gorremucchu Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/10802
(CHATUKU PADU)
|
0208049000NRG23170120234012319
|
17/01/2023
|
Pullagura Rosamma
|
0208049WL0168380
|
Pullagura Rosamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8598918556
|
|
Pullagura Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3341
|
3341
|
|
|
|
|
|
|
|