|
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
|
Chenne Kothapalle
|
AP-12-036-014-010/020130
()
|
0212036000NRG23160620222069341
|
16/06/2022
|
Balibayi
|
0212036WL0069255
|
Balibayi
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428807434
|
|
Balibayi
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/020130
()
|
0212036000NRG23160620222069340
|
16/06/2022
|
Venkateshnayak
|
0212036WL0069255
|
Venkateshnayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428807436
|
|
Venkateshnayak
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-011/010139
()
|
0212036000NRG23160620222069383
|
16/06/2022
|
Chakra Naik
|
0212036WL0069255
|
Chakra Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428807433
|
|
Chakra Naik
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-011/010255
()
|
0212036000NRG23160620222069391
|
16/06/2022
|
Salibai
|
0212036WL0069255
|
Salibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428807435
|
|
Salibai
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-011/010323
()
|
0212036000NRG23160620222069392
|
16/06/2022
|
raajukUmaar naayak
|
0212036WL0069255
|
raajukUmaar naayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428807437
|
|
raajukUmaar naayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|