|
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
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23041120223890604
|
04/11/2022
|
Sarojini
|
0208028WL0128899
|
Sarojini
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013316942
|
|
MRS SAROJINI VADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010096
(NELATUR)
|
0208028000NRG23041120223890603
|
04/11/2022
|
Nelson
|
0208028WL0128899
|
Nelson
|
00415
|
SBIN0012923
|
1799
|
1799
|
Rejected
|
20/12/2022
|
|
N11220044AA711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|