|
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-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081220223944079
|
08/12/2022
|
Pasupuleti Veera Manikanta
|
0208015WL0149813
|
Pasupuleti Veera Manikanta
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
09/02/2023
|
|
8617268419
|
|
Pasupuleti Veera Manikanta
|
()
|
|
2
|
Thallur
|
AP-08-015-015-014/031113
(EAST GANGAVARAM)
|
0208015000NRG23081220223944094
|
08/12/2022
|
Dharma Rao
|
0208015WL0149821
|
Dharma Rao
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
09/02/2023
|
|
8617268418
|
|
Dharma Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514
|
514
|
|
|
|
|
|
|
|