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
|
Thamballapalle
|
AP-10-002-005-004/010065 ()
|
0210002000NRG23241220222506790
|
24/12/2022
|
SAYYAD YASMEEN
|
0210002WL0355918
|
SAYYAD YASMEEN
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617191439
|
|
SAYYAD YASMEEN
|
()
|
2
|
Thamballapalle
|
AP-10-002-005-004/060086 ()
|
0210002000NRG23241220222506860
|
24/12/2022
|
reshma
|
0210002WL0355947
|
reshma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617191441
|
|
RESHMA S W O S AMEER BASHA
|
()
|
3
|
Thamballapalle
|
AP-10-002-005-004/060086 ()
|
0210002000NRG23241220222506859
|
24/12/2022
|
SHAIK AMEER BASHA
|
0210002WL0355947
|
SHAIK AMEER BASHA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617191440
|
|
SHAIK AMEER BASHA
|
()
|
4
|
Thamballapalle
|
AP-10-002-005-004/060095 ()
|
0210002000NRG23241220222506799
|
24/12/2022
|
HASEENA
|
0210002WL0355923
|
HASEENA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617191438
|
|
HASEENA S K W O S K MAHAMMED
|
()
|
5
|
Thamballapalle
|
AP-10-002-005-004/060095 ()
|
0210002000NRG23241220222506798
|
24/12/2022
|
MAHAMMAD RAFI
|
0210002WL0355923
|
MAHAMMAD RAFI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8617191437
|
|
MAHAMMAD RAFI KUTAGALLA S O K HUSSAIN S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|