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
|
Pamarru
|
AP-06-039-007-007/10454 (ZAMIGOLVEPALLE)
|
0206039000NRG23251020222755077
|
25/10/2022
|
K Lakshmi
|
0206039WL0174449
|
K Lakshmi
|
00468
|
UBIN0806684
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986020439
|
|
K Lakshmi
|
()
|
2
|
Pamarru
|
AP-06-039-007-007/10454 (ZAMIGOLVEPALLE)
|
0206039000NRG23251020222755079
|
25/10/2022
|
K Lakshmi
|
0206039WL0174449
|
K Lakshmi
|
00468
|
UBIN0806684
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6986020440
|
|
K Lakshmi
|
()
|
3
|
Pamarru
|
AP-06-039-007-007/10454 (ZAMIGOLVEPALLE)
|
0206039000NRG23251020222755080
|
25/10/2022
|
K Naga Nancharaiah
|
0206039WL0174449
|
K Naga Nancharaiah
|
00468
|
UBIN0806684
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6986020438
|
|
K Naga Nancharaiah
|
()
|
4
|
Pamarru
|
AP-06-039-007-007/10454 (ZAMIGOLVEPALLE)
|
0206039000NRG23251020222755078
|
25/10/2022
|
K Naga Nancharaiah
|
0206039WL0174449
|
K Naga Nancharaiah
|
00468
|
UBIN0806684
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986020437
|
|
K Naga Nancharaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|