|
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
|
Ibrahimpatnam
|
AP-06-008-003-006/010688
()
|
0206008000NRG23070420220008168
|
30/06/2022
|
Danduboyina Rajendra prasad
|
0206008WL0000352
|
Danduboyina Rajendra prasad
|
00468
|
UBIN0563315
|
300
|
300
|
Processed
|
29/07/2022
|
|
3408252916
|
|
Danduboyina Rajendra prasad
|
()
|