|
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
|
YEMMIGANUR
|
AP-13-021-002-004/010705
(SOGANUR)
|
0213021000NRG23241120222927115
|
24/11/2022
|
Peddakka
|
0213021WL0096610
|
Peddakka
|
00078
|
CNRB0013378
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7036626381
|
|
BOYA PEDDAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-002-004/010720
(SOGANUR)
|
0213021000NRG23241120222927116
|
24/11/2022
|
BOYA PAVITHRA
|
0213021WL0096610
|
BOYA PAVITHRA
|
00415
|
SBIN0000955
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7036626382
|
|
MR BOYA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-002-004/010720
(SOGANUR)
|
0213021000NRG23241120222927117
|
24/11/2022
|
BOYA VIKRAM
|
0213021WL0096610
|
BOYA VIKRAM
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
09/12/2022
|
|
7036626380
|
|
MR BOYA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|