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
|
Amalapuram
|
AP-04-054-010-009/010219 ()
|
0204054000NRG23191220223118917
|
19/12/2022
|
Middila Satyanarayana
|
0204054WL0145851
|
Middila Satyanarayana
|
00114
|
APBL0004004
|
1062
|
1062
|
Processed
|
09/02/2023
|
|
8617197228
|
|
Middila Satyanarayana
|
()
|
2
|
Amalapuram
|
AP-04-054-010-009/010219 ()
|
0204054000NRG23191220223118918
|
19/12/2022
|
Middila Satyanarayana
|
0204054WL0145851
|
Middila Satyanarayana
|
00114
|
APBL0004004
|
873
|
873
|
Processed
|
09/02/2023
|
|
8617197229
|
|
Middila Satyanarayana
|
()
|
3
|
Amalapuram
|
AP-04-054-010-009/010219 ()
|
0204054000NRG23191220223118919
|
19/12/2022
|
Middila Satyanarayana
|
0204054WL0145851
|
Middila Satyanarayana
|
00114
|
APBL0004004
|
1084
|
1084
|
Processed
|
09/02/2023
|
|
8617197230
|
|
Middila Satyanarayana
|
()
|
4
|
Amalapuram
|
AP-04-054-010-009/010219 ()
|
0204054000NRG23191220223118920
|
19/12/2022
|
Middila Satyanarayana
|
0204054WL0145851
|
Middila Satyanarayana
|
00114
|
APBL0004004
|
1179
|
1179
|
Processed
|
09/02/2023
|
|
8617197231
|
|
Middila Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4198
|
4198
|
|
|
|
|
|
|
|