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
|
Yerragondapalem
|
AP-08-001-009-027/010219 (GURIJE PALLI)
|
0208001000NRG23210320234711181
|
23/03/2023
|
Venna Lakshmi
|
0208001WL197858
|
Venna Lakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0412361772
|
|
MRS VENNA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-009-027/010041 (GURIJE PALLI)
|
0208001000NRG23210320234710526
|
23/03/2023
|
Santa
|
0208001WL197845
|
Santa
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0412361773
|
|
Santa
|
()
|
3
|
Yerragondapalem
|
AP-08-001-009-027/010148 (GURIJE PALLI)
|
0208001000NRG23210320234711156
|
23/03/2023
|
Bavanam Vijaya Lakshmi
|
0208001WL197858
|
Bavanam Vijaya Lakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0412361774
|
|
Bavanam Vijaya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|