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-06-032-010-011/30190 (MANGALAPURAM)
|
0206032000NRG23190120233128583
|
19/01/2023
|
peruboina thirumala
|
0206032WL0263823
|
peruboina thirumala
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8594916063
|
|
MS THIRUMALA PERUBOINA
|
()
|
2
|
Challapalli
|
AP-06-032-010-011/30207 (MANGALAPURAM)
|
0206032000NRG23190120233123799
|
19/01/2023
|
Paruchuri Sobharani
|
0206032WL0263607
|
Paruchuri Sobharani
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8594916064
|
|
MRS PARUCHURI SOBHARANI
|
()
|
3
|
Challapalli
|
AP-06-032-010-011/30207 (MANGALAPURAM)
|
0206032000NRG23190120233123798
|
19/01/2023
|
Paruchuri Sudhakararao
|
0206032WL0263607
|
Paruchuri Sudhakararao
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8594916065
|
|
MR PARUCHURI SUDHAKARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|