|
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
|
Challapalli
|
AP-06-032-008-009/011667
(CHALLAPALLE)
|
0206032000NRG23061120222787687
|
07/11/2022
|
BABY VARA LAKSHMI
|
0206032WL0191679
|
BABY VARA LAKSHMI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013350124
|
|
MRS BABY VARA LAKSHMI VENTRAPRAGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-008-009/011651
(CHALLAPALLE)
|
0206032000NRG23061120222787691
|
07/11/2022
|
LAKSHMANARAO
|
0206032WL0191682
|
LAKSHMANARAO
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013350122
|
|
PARISE LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Challapalli
|
AP-06-032-008-009/011651
(CHALLAPALLE)
|
0206032000NRG23061120222787690
|
07/11/2022
|
NANCHARAMMA
|
0206032WL0191682
|
NANCHARAMMA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013350123
|
|
Mrs PARISE NANCHARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|