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
|
YEMMIGANUR
|
AP-13-021-003-005/010179 (TSALLAKUDLUR)
|
0213021000NRG23070120233044970
|
07/01/2023
|
Gudise Narayana
|
0213021WL0119275
|
Gudise Narayana
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
09/02/2023
|
|
8615063207
|
|
Gudise Narayana
|
()
|
2
|
YEMMIGANUR
|
AP-13-021-003-005/010179 (TSALLAKUDLUR)
|
0213021000NRG23070120233044971
|
07/01/2023
|
Gudise Narayana
|
0213021WL0119275
|
Gudise Narayana
|
00078
|
CNRB0013378
|
655
|
655
|
Processed
|
09/02/2023
|
|
8615063206
|
|
Gudise Narayana
|
()
|
3
|
YEMMIGANUR
|
AP-13-021-003-005/010179 (TSALLAKUDLUR)
|
0213021000NRG23070120233044972
|
07/01/2023
|
Gudise Narayana
|
0213021WL0119275
|
Gudise Narayana
|
00078
|
CNRB0013378
|
667
|
667
|
Processed
|
09/02/2023
|
|
8615063205
|
|
Gudise Narayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2192
|
2192
|
|
|
|
|
|
|
|