|
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
|
Pileru
|
AP-10-031-009-011/020190
()
|
0210031000NRG23251120222403153
|
25/11/2022
|
SAMEERA
|
0210031WL0324979
|
SAMEERA
|
00078
|
CNRB0013185
|
1779
|
1779
|
Processed
|
09/12/2022
|
|
7033989641
|
|
SAMEERA
|
()
|
|
2
|
Pileru
|
AP-10-031-009-011/170009
()
|
0210031000NRG23251120222403156
|
25/11/2022
|
HAFEEJULLAH
|
0210031WL0324979
|
HAFEEJULLAH
|
00078
|
CNRB0013185
|
1779
|
1779
|
Processed
|
09/12/2022
|
|
7033989640
|
|
HAFEEJULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-004-004/050049
()
|
0210031000NRG23251120222403496
|
25/11/2022
|
Yasodha
|
0210031WL0325058
|
Yasodha
|
00176
|
IDIB000P195
|
1309
|
1309
|
Processed
|
09/12/2022
|
|
7033989642
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-009-011/010504
()
|
0210031000NRG23251120222403151
|
25/11/2022
|
SHAIK KARISHMA
|
0210031WL0324979
|
SHAIK KARISHMA
|
00415
|
SBIN0017802
|
1779
|
1779
|
Processed
|
09/12/2022
|
|
7033989643
|
|
MISS SHAIK KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-010-012/150067
()
|
0210031000NRG23251120222403717
|
25/11/2022
|
FATHIMA
|
0210031WL0325120
|
FATHIMA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989644
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8445
|
8445
|
|
|
|
|
|
|
|