|
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
|
SIRONCHA
|
MH-30-006-018-001/1099
(ANKISA)
|
1830006000NRG23271020220355359
|
27/10/2022
|
SARSWATI RAVI POTALAPELLI
|
1830006WL022481
|
SARSWATI RAVI POTALAPELLI
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
03/11/2022
|
|
897489068
|
|
SARSWATIRAVIPOTALAPELLI
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-018-001/1238
(ANKISA)
|
1830006000NRG23271020220355360
|
27/10/2022
|
MOHAN ANKULU MUKKERA
|
1830006WL022481
|
MOHAN ANKULU MUKKERA
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
03/11/2022
|
|
897489068
|
|
MOHANANKULUMUKKERA
|
(000000)
|
|
3
|
SIRONCHA
|
MH-30-006-018-001/1238
(ANKISA)
|
1830006000NRG23271020220355361
|
27/10/2022
|
TIRUMALA MOHAN MUKKERA
|
1830006WL022481
|
TIRUMALA MOHAN MUKKERA
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
03/11/2022
|
|
897489068
|
|
TIRUMALAMOHANMUKKERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4815
|
4815
|
|
|
|
|
|
|
|