|
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
|
PEAPALLY
|
AP-13-048-005-007/013565
()
|
0213048000NRG23131020222889845
|
13/10/2022
|
Rameeja bee
|
0213048WL0080167
|
Rameeja bee
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983991071
|
|
MRS SHAIK RAMIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/013903
()
|
0213048000NRG23131020222889846
|
13/10/2022
|
Rajeswari
|
0213048WL0080168
|
Rajeswari
|
00415
|
SBIN0002779
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6983991072
|
|
MRS SABHASPURAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|