|
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
|
Chebrole
|
AP-07-034-011-009/011286
(CHEBROLE)
|
0207034000NRG23241120222099198
|
24/11/2022
|
SHAIK MALLIKA
|
0207034WL0101123
|
SHAIK MALLIKA
|
00078
|
CNRB0003653
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7036518978
|
|
SHAIK MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
2
|
Chebrole
|
AP-07-034-011-009/011261
(CHEBROLE)
|
0207034000NRG23241120222099419
|
24/11/2022
|
MUSALA NAGA JYOTHI
|
0207034WL0101157
|
MUSALA NAGA JYOTHI
|
00415
|
SBIN0002701
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7036518979
|
|
MS MUSALA NAGA JYOTHI
|
()
|
|
3
|
Chebrole
|
AP-07-034-011-009/011424
(CHEBROLE)
|
0207034000NRG23241120222099199
|
24/11/2022
|
SHAIK VAHIDUNNISA
|
0207034WL0101124
|
SHAIK VAHIDUNNISA
|
00415
|
SBIN0002701
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7036518980
|
|
MRS SHAIK VAHIDUNNISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
4
|
Chebrole
|
AP-07-034-011-009/011286
(CHEBROLE)
|
0207034000NRG23241120222099197
|
24/11/2022
|
SHAIK BABJI
|
0207034WL0101123
|
SHAIK BABJI
|
00415
|
SBIN0021411
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7036518981
|
|
MR SHAIK BABJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|