|
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-06-032-005-006/010308
(YARLAGADDA)
|
0206032000NRG23161220222944631
|
16/12/2022
|
Nagamani
|
0206032WL0235253
|
Nagamani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8614889285
|
|
Nagamani
|
()
|
|
2
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23161220222944632
|
16/12/2022
|
Nagabhavani
|
0206032WL0235253
|
Nagabhavani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8614889286
|
|
Nagabhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-010-011/010118
(MANGALAPURAM)
|
0206032000NRG23161220222944650
|
16/12/2022
|
Nageswararao
|
0206032WL0235254
|
Nageswararao
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8614889287
|
|
MR NAGESWARARAO DOKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1628
|
1628
|
|
|
|
|
|
|
|