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
|
Yerragondapalem
|
AP-08-001-001-014/8160077 (VENKATADRI PALEM)
|
0208001000NRG23221220223968286
|
23/12/2022
|
Damshani Nandini
|
0208001WL0157727
|
Damshani Nandini
|
00019
|
APGB0005058
|
1086
|
1086
|
Processed
|
09/02/2023
|
|
8615923416
|
|
KOMMI NANDINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-001-014/8160077 (VENKATADRI PALEM)
|
0208001000NRG23221220223968287
|
23/12/2022
|
Ankamma Damshani
|
0208001WL0157727
|
Ankamma Damshani
|
00415
|
SBIN0002815
|
1086
|
1086
|
Processed
|
09/02/2023
|
|
8615923415
|
|
MRS ANKAMMA DAMSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2172
|
2172
|
|
|
|
|
|
|
|