|
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
|
Bollapalle
|
AP-07-021-010-006/010815
()
|
0207021000NRG25110520240948150
|
11/05/2024
|
Mothi Bai
|
0207021WL0021379
|
Mothi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
18/05/2024
|
|
4127273148
|
|
Mothi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
2
|
Bollapalle
|
AP-07-021-010-006/010226
()
|
0207021000NRG25110520240948149
|
11/05/2024
|
Bali Bai
|
0207021WL0021379
|
Bali Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4127273150
|
|
MRS NAGENDRAM IRAGANABOINA
|
()
|
|
3
|
Bollapalle
|
AP-07-021-010-006/010835
()
|
0207021000NRG25110520240948151
|
11/05/2024
|
KETHAVATH JYOTHI BAI
|
0207021WL0021379
|
KETHAVATH JYOTHI BAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
18/05/2024
|
|
4127273149
|
|
MRS KETHAVATH JYOTHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
4
|
Bollapalle
|
AP-07-021-010-006/010882
()
|
0207021000NRG25110520240948152
|
11/05/2024
|
VAKUDAVATH LAKSHMA NAIK
|
0207021WL0021379
|
VAKUDAVATH LAKSHMA NAIK
|
00468
|
UBIN0806072
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4127273151
|
|
VAKUDAVATH LAKSHMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5104
|
5104
|
|
|
|
|
|
|
|