|
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-06-032-008-009/011892
(CHALLAPALLE)
|
0206032000NRG23061120222787686
|
07/11/2022
|
NANDINI
|
0206032WL0191678
|
NANDINI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013835877
|
|
NANDINI
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/012165
(CHALLAPALLE)
|
0206032000NRG23061120222787689
|
07/11/2022
|
MAHE JABEEN
|
0206032WL0191681
|
MAHE JABEEN
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013835876
|
|
MAHE JABEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-008-009/011838
(CHALLAPALLE)
|
0206032000NRG23061120222787688
|
07/11/2022
|
SIVA PARVATHI
|
0206032WL0191680
|
SIVA PARVATHI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013835878
|
|
SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|