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
|
Thallur
|
AP-08-015-014-014/010674 (NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800881
|
27/09/2022
|
Tirumala
|
0208015WL0100579
|
Tirumala
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915878149
|
|
Tirumala
|
()
|
2
|
Thallur
|
AP-08-015-014-014/010674 (NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800882
|
27/09/2022
|
Vemula Balaji
|
0208015WL0100579
|
Vemula Balaji
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915878151
|
|
Vemula Balaji
|
()
|
3
|
Thallur
|
AP-08-015-014-014/010676 (NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800884
|
27/09/2022
|
Koteswararao
|
0208015WL0100579
|
Koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915878148
|
|
Koteswararao
|
()
|
4
|
Thallur
|
AP-08-015-014-014/010678 (NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800888
|
27/09/2022
|
Anusha
|
0208015WL0100579
|
Anusha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915878150
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|