|
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-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG22291020224970091
|
29/10/2022
|
PIKKILI CHINNA SUBBA RAYUDU
|
0208033WL2134705
|
PIKKILI CHINNA SUBBA RAYUDU
|
00415
|
SBIN0001173
|
300
|
300
|
Processed
|
08/12/2022
|
|
7012848095
|
|
MR PIKKILI CHINNA SUBBARAYUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG22291020224970090
|
29/10/2022
|
PIKKILI LAKHMI
|
0208033WL2134705
|
PIKKILI LAKHMI
|
00415
|
SBIN0012921
|
300
|
300
|
Processed
|
08/12/2022
|
|
7012848096
|
|
MRS PIKKILI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|