|
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
|
Maddipadu
|
AP-08-028-009-009/010494
(MALLAVARAM)
|
0208028000NRG23190920223763254
|
20/09/2022
|
kotamma
|
0208028WL0091786
|
kotamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870900994
|
|
kotamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010517
(MALLAVARAM)
|
0208028000NRG23190920223763245
|
20/09/2022
|
Sri latha
|
0208028WL0091782
|
Sri latha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870900993
|
|
Sri latha
|
()
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010523
(MALLAVARAM)
|
0208028000NRG23190920223763369
|
20/09/2022
|
kavitha
|
0208028WL0091843
|
kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870900995
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5397
|
5397
|
|
|
|
|
|
|
|