|
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
|
Challapalli
|
AP-06-032-008-009/011578
(CHALLAPALLE)
|
0206032000NRG23250620222225745
|
27/06/2022
|
SRIHARI
|
0206032WL0064525
|
SRIHARI
|
00678
|
APBL0006014
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375494697
|
|
SRIHARI
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010111
(MANGALAPURAM)
|
0206032000NRG23260620222257322
|
27/06/2022
|
Venkateswarlu
|
0206032WL0066078
|
Venkateswarlu
|
00678
|
APBL0006014
|
630
|
630
|
Rejected
|
18/08/2022
|
|
N062203525C7E1
|
No Such Account
|
|
|
|
3
|
Challapalli
|
AP-06-032-010-011/010121
(MANGALAPURAM)
|
0206032000NRG23260620222257334
|
27/06/2022
|
sashagirirao
|
0206032WL0066078
|
sashagirirao
|
00678
|
APBL0006014
|
210
|
210
|
Processed
|
27/07/2022
|
|
3375494698
|
|
sashagirirao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1868
|
1868
|
|
|
|
|
|
|
|