|
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
|
Maredumilli
|
AP-04-001-005-023/010037
()
|
0204001000NRG25080520240770365
|
08/05/2024
|
Venkannadora
|
0204001WL023627
|
Venkannadora
|
00468
|
UBIN0804096
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4126277289
|
|
MR VENKANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
2
|
Maredumilli
|
AP-04-001-005-023/010036
()
|
0204001000NRG25080520240770364
|
08/05/2024
|
Papayamma
|
0204001WL023627
|
Papayamma
|
00468
|
UBIN0819735
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4126277290
|
|
DUBE PAPAYAMMA W O SIRUMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maredumilli
|
AP-04-001-005-023/010036
()
|
0204001000NRG25080520240770363
|
08/05/2024
|
Sirumannadora
|
0204001WL023627
|
Sirumannadora
|
00468
|
UBIN0819735
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4126277291
|
|
DUBE SIRUMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maredumilli
|
AP-04-001-005-023/010214
()
|
0204001000NRG25080520240770366
|
08/05/2024
|
doolamma
|
0204001WL023627
|
doolamma
|
00468
|
UBIN0819735
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
4126277292
|
|
DUBE DULAMMA W O VENKANNADORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8324
|
8324
|
|
|
|
|
|
|
|