|
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
|
Pileru
|
AP-10-031-008-010/010038
()
|
0210031000NRG23050820221758821
|
06/08/2022
|
jhansi
|
0210031WL0184359
|
jhansi
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
16/08/2022
|
|
3972472795
|
|
jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-008-010/010038
()
|
0210031000NRG23050820221758822
|
06/08/2022
|
subhsh
|
0210031WL0184359
|
subhsh
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
16/08/2022
|
|
3972472797
|
|
MR SUBHASH T
|
()
|
|
3
|
Pileru
|
AP-10-031-008-010/140031
()
|
0210031000NRG23050820221758881
|
06/08/2022
|
DevikA
|
0210031WL0184364
|
DevikA
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
16/08/2022
|
|
3972472798
|
|
MRS G DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-008-010/030024
()
|
0210031000NRG23050820221758946
|
06/08/2022
|
renuka
|
0210031WL0184371
|
renuka
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
16/08/2022
|
|
3972472799
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-008-010/030024
()
|
0210031000NRG23050820221758945
|
06/08/2022
|
venkata ramana
|
0210031WL0184371
|
venkata ramana
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
16/08/2022
|
|
3972472796
|
|
venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285
|
1285
|
|
|
|
|
|
|
|