|
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
|
Rajampet
|
AP-11-039-020-018/020250
()
|
0211039000NRG25140520240828365
|
14/05/2024
|
Balaraju Indiramma
|
0211039WL0025041
|
Balaraju Indiramma
|
00078
|
CNRB0013204
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4127181458
|
|
Balaraju Indiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
2
|
Rajampet
|
AP-11-039-006-005/010343
()
|
0211039000NRG25140520240828367
|
14/05/2024
|
Raghunath
|
0211039WL0025042
|
Raghunath
|
00078
|
CNRB0013220
|
584
|
584
|
Processed
|
18/05/2024
|
|
4127181459
|
|
Raghunath
|
()
|
|
3
|
Rajampet
|
AP-11-039-006-005/050096
()
|
0211039000NRG25140520240828368
|
14/05/2024
|
Renati Venkata Shesham Raju
|
0211039WL0025042
|
Renati Venkata Shesham Raju
|
00078
|
CNRB0013220
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4127181460
|
|
Renati Venkata Shesham Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
4
|
Rajampet
|
AP-11-039-009-007/070026
()
|
0211039000NRG25140520240828190
|
14/05/2024
|
Chowdavaram Shiva Kumari
|
0211039WL0025039
|
Chowdavaram Shiva Kumari
|
00691
|
IPOS0000001
|
1777
|
1777
|
Processed
|
18/05/2024
|
|
4127181462
|
|
Chowdavaram Shiva Kumari
|
()
|
|
5
|
Rajampet
|
AP-11-039-020-018/100025
()
|
0211039000NRG25140520240828366
|
14/05/2024
|
Dommaraju Subbaraju
|
0211039WL0025041
|
Dommaraju Subbaraju
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4127181461
|
|
Dommaraju Subbaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6202
|
6202
|
|
|
|
|
|
|
|