|
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-08-015-010-008/010028
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461587
|
08/06/2022
|
Atchireddy
|
0208015WL0042572
|
Atchireddy
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340839101
|
|
Atchireddy
|
()
|
|
2
|
Thallur
|
AP-08-015-010-008/010039
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463704
|
08/06/2022
|
Venu Gopal
|
0208015WL0042602
|
Venu Gopal
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
26/07/2022
|
|
3340839103
|
|
Venu Gopal
|
()
|
|
3
|
Thallur
|
AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463732
|
08/06/2022
|
Thriveni
|
0208015WL0042602
|
Thriveni
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
26/07/2022
|
|
3340839102
|
|
Thriveni
|
()
|
|
4
|
Thallur
|
AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461044
|
08/06/2022
|
Venkata Jyothi
|
0208015WL0042568
|
Venkata Jyothi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340839104
|
|
Venkata Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|