|
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
|
Bestavaripeta
|
AP-08-033-018-020/020548
(GALIJERUGULLA)
|
0208033000NRG23041020223821556
|
04/10/2022
|
Veeraiah
|
0208033WL0106374
|
Veeraiah
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916146930
|
|
Veeraiah
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-018-020/050153
(GALIJERUGULLA)
|
0208033000NRG23041020223821539
|
04/10/2022
|
nagamma
|
0208033WL0106364
|
nagamma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916146929
|
|
nagamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-018-020/60104
(GALIJERUGULLA)
|
0208033000NRG23041020223821553
|
04/10/2022
|
Pattapu Parimala
|
0208033WL0106372
|
Pattapu Parimala
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916146928
|
|
Pattapu Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|