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
|
Bestavaripeta
|
AP-08-033-015-017/030593 (AKKAPALLI)
|
0208033000NRG22200120234970748
|
23/01/2023
|
M SRINIVASULU
|
0208033WL2134960
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
09/02/2023
|
|
8598969274
|
|
M SRINIVASULU
|
()
|
2
|
Bestavaripeta
|
AP-08-033-015-017/030593 (AKKAPALLI)
|
0208033000NRG22200120234970749
|
23/01/2023
|
M SRINIVASULU
|
0208033WL2134960
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
09/02/2023
|
|
8598969278
|
|
M SRINIVASULU
|
()
|
3
|
Bestavaripeta
|
AP-08-033-015-017/030593 (AKKAPALLI)
|
0208033000NRG22200120234970750
|
23/01/2023
|
M SRINIVASULU
|
0208033WL2134960
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
09/02/2023
|
|
8598969276
|
|
M SRINIVASULU
|
()
|
4
|
Bestavaripeta
|
AP-08-033-015-017/030593 (AKKAPALLI)
|
0208033000NRG22200120234970751
|
23/01/2023
|
M SRINIVASULU
|
0208033WL2134960
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
09/02/2023
|
|
8598969275
|
|
M SRINIVASULU
|
()
|
5
|
Bestavaripeta
|
AP-08-033-015-017/030593 (AKKAPALLI)
|
0208033000NRG22200120234970752
|
23/01/2023
|
M SRINIVASULU
|
0208033WL2134960
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
09/02/2023
|
|
8598969277
|
|
M SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2933
|
2933
|
|
|
|
|
|
|
|