|
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
|
Bapatla
|
AP-07-057-015-016/010221
()
|
0207057000NRG23190720221943455
|
19/07/2022
|
SyamPrasad
|
0207057WL0061027
|
SyamPrasad
|
00415
|
SBIN0000815
|
1112
|
1112
|
Processed
|
28/07/2022
|
|
3402539095
|
|
MR GOCHIPATHALA SYAM PRASAD
|
()
|
|
2
|
Bapatla
|
AP-07-057-015-016/010337
()
|
0207057000NRG23190720221943458
|
19/07/2022
|
Monika
|
0207057WL0061027
|
Monika
|
00415
|
SBIN0000815
|
1112
|
1112
|
Processed
|
28/07/2022
|
|
3402539094
|
|
MS GOCHIPATHALA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
3
|
Bapatla
|
AP-07-057-015-016/010220
()
|
0207057000NRG23190720221943452
|
19/07/2022
|
Gopi Raju
|
0207057WL0061027
|
Gopi Raju
|
00468
|
UBIN0802468
|
1112
|
1112
|
Processed
|
28/07/2022
|
|
3402539096
|
|
Gopi Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3336
|
3336
|
|
|
|
|
|
|
|