|
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
|
PANYAM
|
AP-13-031-008-009/010139
()
|
0213031000NRG23120520220978556
|
13/05/2022
|
Hussainamma
|
0213031WL0018552
|
Hussainamma
|
00415
|
SBIN0003731
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441302295
|
|
MS DUDEKULA HUSSAINAMMA HUSSAINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PANYAM
|
AP-13-031-008-009/010139
()
|
0213031000NRG23120520220978555
|
13/05/2022
|
Dastgageri
|
0213031WL0018552
|
Dastgageri
|
00415
|
SBIN0010577
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441302294
|
|
MR DUDEKULA CHINNA DASTAGIRI
|
()
|
|
3
|
PANYAM
|
AP-13-031-008-009/010672
()
|
0213031000NRG23120520220978558
|
13/05/2022
|
Mahalakshmi
|
0213031WL0018553
|
Mahalakshmi
|
00415
|
SBIN0010577
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441302293
|
|
MRS KUMMARI PANYAM MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|