|
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
|
Thallur
|
AP-08-015-014-014/010022
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961138
|
18/12/2022
|
Lajaru
|
0208015WL0155489
|
Lajaru
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373534846
|
|
Lajaru
|
()
|
|
2
|
Thallur
|
AP-08-015-014-014/011223
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961152
|
18/12/2022
|
Ramulu
|
0208015WL0155489
|
Ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373534844
|
|
Ramulu
|
()
|
|
3
|
Thallur
|
AP-08-015-014-014/011223
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961151
|
18/12/2022
|
Simonu
|
0208015WL0155489
|
Simonu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373534845
|
|
Simonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|