|
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
|
KOTHAPALLE
|
AP-13-010-002-005/010869
()
|
0213010000NRG23210920222859971
|
26/09/2022
|
SHAIK PEERUSAHEB GARI SHALI PAHIL VAN
|
0213010WL0072709
|
SHAIK PEERUSAHEB GARI SHALI PAHIL VAN
|
00114
|
APBL0013005
|
1541
|
1541
|
Processed
|
03/12/2022
|
|
6864638814
|
|
SHAIK PEERUSAHEB GARI SHALI PAHIL VAN
|
()
|