|
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
|
Amaravathi
|
AP-07-009-005-007/011040
()
|
0207009000NRG23050520220241091
|
28/10/2022
|
SYAMALA VENKATA RAMIREDDY
|
0207009WL0012004
|
SYAMALA VENKATA RAMIREDDY
|
00468
|
UBIN0CG7040
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7012752080
|
|
SYAMALA VENKATA RAMIREDDY
|
()
|