|
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
|
Pileru
|
AP-10-031-003-003/070010
()
|
0210031000NRG23050820221758431
|
06/08/2022
|
Dhanakara
|
0210031WL0184300
|
Dhanakara
|
00176
|
IDIB000P195
|
1540
|
1540
|
Processed
|
16/08/2022
|
|
3972681873
|
|
Mr B Dhanakara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-008-010/130024
()
|
0210031000NRG23050820221758781
|
06/08/2022
|
Anusuyamma
|
0210031WL0184352
|
Anusuyamma
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
16/08/2022
|
|
3972681874
|
|
M ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pileru
|
AP-10-031-008-010/130024
()
|
0210031000NRG23050820221758780
|
06/08/2022
|
Reddeppa
|
0210031WL0184352
|
Reddeppa
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
16/08/2022
|
|
3972681875
|
|
MADDELA REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2054
|
2054
|
|
|
|
|
|
|
|