|
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)
|
0206032000NRG23100720222477976
|
11/07/2022
|
SRIHARI
|
0206032WL0076670
|
SRIHARI
|
00678
|
APBL0006014
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405392622
|
|
SRIHARI
|
()
|
|
2
|
Challapalli
|
AP-06-032-009-010/040012
(LAKSHMIPURAM)
|
0206032000NRG23110720222486445
|
11/07/2022
|
Samrajyam
|
0206032WL0077461
|
Samrajyam
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405392623
|
|
Samrajyam
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/050156
(LAKSHMIPURAM)
|
0206032000NRG23100720222477988
|
11/07/2022
|
Baburao
|
0206032WL0076673
|
Baburao
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405392625
|
|
Baburao
|
()
|
|
4
|
Challapalli
|
AP-06-032-011-012/010554
(MAJERU)
|
0206032000NRG23090720222467384
|
11/07/2022
|
priyanka
|
0206032WL0075540
|
priyanka
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405392624
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|