|
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
|
Prathipadu
|
AP-04-010-013-032/010792
()
|
0204010000NRG23140920222680995
|
14/09/2022
|
Batu Vijayya
|
0204010WL0082071
|
Batu Vijayya
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
07/12/2022
|
|
6987342051
|
|
Batu Vijayya
|
()
|
|
2
|
Prathipadu
|
AP-04-010-013-032/010792
()
|
0204010000NRG23140920222680996
|
14/09/2022
|
Batu Vijayya
|
0204010WL0082071
|
Batu Vijayya
|
00114
|
APBL0004032
|
813
|
813
|
Processed
|
07/12/2022
|
|
6987342052
|
|
Batu Vijayya
|
()
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010792
()
|
0204010000NRG23140920222680997
|
14/09/2022
|
Batu Vijayya
|
0204010WL0082071
|
Batu Vijayya
|
00114
|
APBL0004032
|
603
|
603
|
Processed
|
07/12/2022
|
|
6987342053
|
|
Batu Vijayya
|
()
|
|
4
|
Prathipadu
|
AP-04-010-013-032/010792
()
|
0204010000NRG23140920222680998
|
14/09/2022
|
Batu Vijayya
|
0204010WL0082071
|
Batu Vijayya
|
00114
|
APBL0004032
|
887
|
887
|
Processed
|
07/12/2022
|
|
6987342050
|
|
Batu Vijayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|