|
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
|
Palasamudram
|
AP-10-048-001-001/010064
(VANADURGAPURAM)
|
0210048000NRG23041120222308231
|
04/11/2022
|
Geetha
|
0210048WL0298614
|
Geetha
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013319879
|
|
GEETHA THALAPANENI
|
()
|
|
2
|
Palasamudram
|
AP-10-048-001-001/040054
(VANADURGAPURAM)
|
0210048000NRG23041120222308497
|
04/11/2022
|
SAI VARMA
|
0210048WL0298674
|
SAI VARMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7013319881
|
|
M SAI VARMA
|
()
|
|
3
|
Palasamudram
|
AP-10-048-001-001/080043
(VANADURGAPURAM)
|
0210048000NRG23041120222307965
|
04/11/2022
|
Dhananjayulu
|
0210048WL0298556
|
Dhananjayulu
|
00709
|
IDIB0SGB001
|
1960
|
1960
|
Processed
|
08/12/2022
|
|
7013319880
|
|
Dhananjayulu K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5815
|
5815
|
|
|
|
|
|
|
|