|
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
|
Thallur
|
AP-08-015-003-002/040346
(TURAKAPALEM)
|
0208015000NRG22180920224934666
|
18/09/2022
|
Dhanamma
|
0208015WL2133526
|
Dhanamma
|
00078
|
CNRB0013671
|
816
|
816
|
Processed
|
21/09/2022
|
|
4886282092
|
|
Dhanamma
|
()
|
|
2
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG22180920224934667
|
18/09/2022
|
sheshamma
|
0208015WL2133526
|
sheshamma
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
21/09/2022
|
|
4886282091
|
|
sheshamma
|
()
|
|
3
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG22180920224934668
|
18/09/2022
|
Nagalaxmi
|
0208015WL2133526
|
Nagalaxmi
|
00078
|
CNRB0013671
|
832
|
832
|
Processed
|
21/09/2022
|
|
4886282094
|
|
Nagalaxmi
|
()
|
|
4
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG22180920224934671
|
18/09/2022
|
VENKATRAO
|
0208015WL2133527
|
VENKATRAO
|
00078
|
CNRB0013671
|
300
|
300
|
Processed
|
21/09/2022
|
|
4886282093
|
|
VENKATRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|