|
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
|
Durgi
|
AP-07-019-014-010/010275
()
|
0207019000NRG23160920222010008
|
16/09/2022
|
PULIMELA DWARAKA
|
0207019WL0073015
|
PULIMELA DWARAKA
|
00468
|
UBIN0CG7020
|
710
|
710
|
Processed
|
04/12/2022
|
|
6863804730
|
|
PULIMELA DWARAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
2
|
Durgi
|
AP-07-019-014-010/010372
()
|
0207019000NRG23160920222010018
|
16/09/2022
|
K.SAI
|
0207019WL0073017
|
K.SAI
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/12/2022
|
|
6863804727
|
|
K SAI
|
()
|
|
3
|
Durgi
|
AP-07-019-014-010/010372
()
|
0207019000NRG23160920222010019
|
16/09/2022
|
K.SAI
|
0207019WL0073017
|
K.SAI
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
03/12/2022
|
|
6863804729
|
|
K SAI
|
()
|
|
4
|
Durgi
|
AP-07-019-014-010/010372
()
|
0207019000NRG23160920222010020
|
16/09/2022
|
K.SAI
|
0207019WL0073017
|
K.SAI
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
03/12/2022
|
|
6863804728
|
|
K SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3797
|
3797
|
|
|
|
|
|
|
|