|
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
|
Thamballapalle
|
AP-10-002-015-014/160022
()
|
0210002000NRG23180320233016208
|
18/03/2023
|
Buddapalli Venkata Lakshmamma
|
0210002WL461487
|
Buddapalli Venkata Lakshmamma
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
01/04/2023
|
|
0411405433
|
|
Buddapalli Venkata Lakshmamma
|
()
|