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
|
Prathipadu
|
AP-04-010-012-031/011414 ()
|
0204010000NRG23190920222699105
|
19/09/2022
|
pathima
|
0204010WL0085137
|
pathima
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916403452
|
|
pathima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011090 ()
|
0204010000NRG23190920222699101
|
19/09/2022
|
Vangalapudi Dorabaabu
|
0204010WL0085137
|
Vangalapudi Dorabaabu
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
05/12/2022
|
|
6916403449
|
|
Vangalapudi Dorabaabu
|
()
|
3
|
Prathipadu
|
AP-04-010-012-031/011090 ()
|
0204010000NRG23190920222699102
|
19/09/2022
|
Vangalapudi Dorabaabu
|
0204010WL0085137
|
Vangalapudi Dorabaabu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
05/12/2022
|
|
6916403450
|
|
Vangalapudi Dorabaabu
|
()
|
4
|
Prathipadu
|
AP-04-010-012-031/011090 ()
|
0204010000NRG23190920222699103
|
19/09/2022
|
Vangalapudi Dorabaabu
|
0204010WL0085137
|
Vangalapudi Dorabaabu
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
05/12/2022
|
|
6916403451
|
|
Vangalapudi Dorabaabu
|
()
|
5
|
Prathipadu
|
AP-04-010-012-031/011090 ()
|
0204010000NRG23190920222699104
|
19/09/2022
|
Vangalapudi Dorabaabu
|
0204010WL0085137
|
Vangalapudi Dorabaabu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/12/2022
|
|
6916403453
|
|
Vangalapudi Dorabaabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7496
|
7496
|
|
|
|
|
|
|
|