|
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
|
YEMMIGANUR
|
AP-13-021-006-009/010002
(PESALADINNE)
|
0213021000NRG23050720222627273
|
05/07/2022
|
Baaratamma
|
0213021WL0050470
|
Baaratamma
|
00019
|
APGB0003127
|
903
|
903
|
Processed
|
27/07/2022
|
|
3371379474
|
|
Baaratamma
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-009/010062
(PESALADINNE)
|
0213021000NRG23050720222627308
|
05/07/2022
|
Nabi Rasul
|
0213021WL0050470
|
Nabi Rasul
|
00019
|
APGB0003127
|
903
|
903
|
Processed
|
27/07/2022
|
|
3371379473
|
|
Nabi Rasul
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-009/010291
(PESALADINNE)
|
0213021000NRG23050720222627372
|
05/07/2022
|
hasina
|
0213021WL0050470
|
hasina
|
00019
|
APGB0003127
|
677
|
677
|
Processed
|
27/07/2022
|
|
3371379475
|
|
hasina
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-009/010324
(PESALADINNE)
|
0213021000NRG23050720222627393
|
05/07/2022
|
SHAIK LAL BEE
|
0213021WL0050470
|
SHAIK LAL BEE
|
00019
|
APGB0003127
|
903
|
903
|
Processed
|
27/07/2022
|
|
3371379476
|
|
SHAIK LAL BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3386
|
3386
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-009/010079
(PESALADINNE)
|
0213021000NRG23050720222627314
|
05/07/2022
|
Bibee
|
0213021WL0050470
|
Bibee
|
00415
|
SBIN0000955
|
903
|
903
|
Processed
|
27/07/2022
|
|
3371379477
|
|
MS S BEBEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4289
|
4289
|
|
|
|
|
|
|
|