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-08-015-003-002/040015 (TURAKAPALEM)
|
0208015000NRG23020120233988815
|
02/01/2023
|
Radha
|
0208015WL0162875
|
Radha
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273822
|
|
Radha
|
()
|
2
|
Thallur
|
AP-08-015-003-002/040015 (TURAKAPALEM)
|
0208015000NRG23020120233988814
|
02/01/2023
|
Yaacharla
|
0208015WL0162875
|
Yaacharla
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273823
|
|
Yaacharla
|
()
|
3
|
Thallur
|
AP-08-015-006-005/011002 (THALLUR)
|
0208015000NRG23020120233988800
|
02/01/2023
|
BUSHAIAH
|
0208015WL0162863
|
BUSHAIAH
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273824
|
|
BUSHAIAH
|
()
|
4
|
Thallur
|
AP-08-015-006-005/011002 (THALLUR)
|
0208015000NRG23020120233988799
|
02/01/2023
|
Nirmala
|
0208015WL0162863
|
Nirmala
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273825
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|