|
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
|
Peddapuram
|
AP-04-020-010-009/010114
()
|
0204020000NRG23201220223132110
|
21/12/2022
|
Gangumalla Chittiveerraju
|
0204020WL0147479
|
Gangumalla Chittiveerraju
|
00114
|
APBL0004030
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614755425
|
|
Gangumalla Chittiveerraju
|
()
|