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
|
Venkatagiri Kota
|
AP-10-062-011-017/060179 (BAIRUPALLE)
|
0210062000NRG23140420220060082
|
14/04/2022
|
Indresh kumar
|
0210062WL0011814
|
Indresh kumar
|
00078
|
CNRB0005702
|
1469
|
1469
|
Processed
|
14/05/2022
|
|
1231859093
|
|
Indresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
2
|
Venkatagiri Kota
|
AP-10-062-011-017/010245 (BAIRUPALLE)
|
0210062000NRG23140420220060084
|
14/04/2022
|
raajamma
|
0210062WL0011815
|
raajamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
14/05/2022
|
|
1231859094
|
|
raajamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
3
|
Venkatagiri Kota
|
AP-10-062-011-017/060179 (BAIRUPALLE)
|
0210062000NRG23140420220060083
|
14/04/2022
|
Priyanka
|
0210062WL0011814
|
Priyanka
|
00468
|
UBIN0819026
|
1469
|
1469
|
Processed
|
14/05/2022
|
|
1231859095
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|