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
|
Narasaraopeta
|
AP-07-039-001-001/011868 ()
|
0207039000NRG23290320232670136
|
29/03/2023
|
Venkata Pradeep kumar
|
0207039WL143676
|
Venkata Pradeep kumar
|
00415
|
SBIN0000884
|
1232
|
1232
|
Processed
|
03/04/2023
|
|
0529578724
|
|
MR JALASUTRAM VENKATARADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
2
|
Narasaraopeta
|
AP-07-039-001-001/11919 ()
|
0207039000NRG23290320232670154
|
29/03/2023
|
Bellamkonda Narashimharao
|
0207039WL143676
|
Bellamkonda Narashimharao
|
00468
|
UBIN0CG7028
|
1232
|
1232
|
Processed
|
04/04/2023
|
|
0529578725
|
|
BELLAMKONDA NARASIMHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|