|
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
|
Anaparthi
|
AP-04-033-005-003/020160
(LAXMINARASA PURAM)
|
0204033000NRG23161220223107202
|
16/12/2022
|
Naagamani
|
0204033WL0144197
|
Naagamani
|
00048
|
BKID0005633
|
3084
|
3084
|
Processed
|
09/02/2023
|
|
8615687827
|
|
PILLI NAGAMANI
|
BANK OF INDIA(508505)
|
|
2
|
Anaparthi
|
AP-04-033-005-003/020566
(LAXMINARASA PURAM)
|
0204033000NRG23161220223108553
|
16/12/2022
|
satyavati
|
0204033WL0144273
|
satyavati
|
00048
|
BKID0005633
|
2295
|
2295
|
Processed
|
09/02/2023
|
|
8615687826
|
|
GARAPATI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5379
|
5379
|
|
|
|
|
|
|
|
|
3
|
Anaparthi
|
AP-04-033-005-003/020567
(LAXMINARASA PURAM)
|
0204033000NRG23161220223108554
|
16/12/2022
|
ammaji
|
0204033WL0144273
|
ammaji
|
00468
|
UBIN0800147
|
2295
|
2295
|
Processed
|
09/02/2023
|
|
8615687825
|
|
GANTA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7674
|
7674
|
|
|
|
|
|
|
|