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
|
Thamballapalle
|
AP-10-002-007-007/140048 ()
|
0210002000NRG23240420220199491
|
24/04/2022
|
ramireddy
|
0210002WL0031813
|
ramireddy
|
00176
|
IDIB000T012
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1153374393
|
|
ramireddy
|
()
|
2
|
Thamballapalle
|
AP-10-002-007-007/140048 ()
|
0210002000NRG23240420220199492
|
24/04/2022
|
savithramma
|
0210002WL0031813
|
savithramma
|
00176
|
IDIB000T012
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1153374395
|
|
savithramma
|
()
|
3
|
Thamballapalle
|
AP-10-002-007-007/140053 ()
|
0210002000NRG23240420220199495
|
24/04/2022
|
arunamma
|
0210002WL0031813
|
arunamma
|
00176
|
IDIB000T012
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1153374394
|
|
arunamma
|
()
|
4
|
Thamballapalle
|
AP-10-002-007-007/140053 ()
|
0210002000NRG23240420220199494
|
24/04/2022
|
sudhakara
|
0210002WL0031813
|
sudhakara
|
00176
|
IDIB000T012
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1153374392
|
|
sudhakara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|