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-08-015-012-012/010139 (BODDIKURA PADU)
|
0208015000NRG23270920223798581
|
27/09/2022
|
Narasamma
|
0208015WL0100369
|
Narasamma
|
00019
|
APGB0005080
|
486
|
486
|
Rejected
|
05/12/2022
|
|
6915871008
|
Account closed
|
|
|
2
|
Thallur
|
AP-08-015-012-012/020180 (BODDIKURA PADU)
|
0208015000NRG23270920223798582
|
27/09/2022
|
lakshmaiah
|
0208015WL0100369
|
lakshmaiah
|
00019
|
APGB0005080
|
636
|
636
|
Rejected
|
05/12/2022
|
|
6915871009
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-006-005/010507 (THALLUR)
|
0208015000NRG23270920223798584
|
27/09/2022
|
Gollapati yalamanda
|
0208015WL0100371
|
Gollapati yalamanda
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
05/12/2022
|
|
6915871006
|
|
Gollapati yalamanda
|
()
|
4
|
Thallur
|
AP-08-015-006-005/010507 (THALLUR)
|
0208015000NRG23270920223798585
|
27/09/2022
|
Gollapati yalamanda
|
0208015WL0100371
|
Gollapati yalamanda
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
05/12/2022
|
|
6915871007
|
|
Gollapati yalamanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3522
|
3522
|
|
|
|
|
|
|
|