|
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
|
Palakoderu
|
AP-05-037-006-006/010027
(VENDRA AGRAHARAM)
|
0205037000NRG23031020222477720
|
03/10/2022
|
Susila
|
0205037WL0119616
|
Susila
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6869472205
|
|
DAMPANABOINA SUSEELA
|
CANARA BANK(508532)
|
|
2
|
Palakoderu
|
AP-05-037-006-006/010076
(VENDRA AGRAHARAM)
|
0205037000NRG23031020222477691
|
03/10/2022
|
eswara rao
|
0205037WL0119606
|
eswara rao
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6869472206
|
|
PALA ESWARA RAO
|
CANARA BANK(508532)
|
|
3
|
Palakoderu
|
AP-05-037-006-006/010076
(VENDRA AGRAHARAM)
|
0205037000NRG23031020222477692
|
03/10/2022
|
sandhya
|
0205037WL0119606
|
sandhya
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6869472204
|
|
PALA SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-011-011/010258
(VISSAKODERU)
|
0205037000NRG23031020222477693
|
03/10/2022
|
Rutamma
|
0205037WL0119607
|
Rutamma
|
00468
|
UBIN0CG7263
|
2695
|
2695
|
Rejected
|
17/12/2022
|
|
6869472203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11176
|
11176
|
|
|
|
|
|
|
|