|
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
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG25290420240551100
|
04/05/2024
|
SAPPOGU RAJU
|
0213021WL0014632
|
SAPPOGU RAJU
|
00078
|
CNRB0013378
|
898
|
898
|
Processed
|
08/05/2024
|
|
3868326871
|
|
SAPPOGU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/020066
(PARLAPALLE)
|
0213021000NRG25290420240551099
|
04/05/2024
|
SUNKULAMMA
|
0213021WL0014631
|
SUNKULAMMA
|
00415
|
SBIN0001804
|
298
|
298
|
Rejected
|
08/05/2024
|
|
3868326869
|
No Such Account
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-012/010008
(KADIMETLA)
|
0213021000NRG25290420240551005
|
04/05/2024
|
MOHAMMED SAYED
|
0213021WL0014628
|
MOHAMMED SAYED
|
00415
|
SBIN0001804
|
1188
|
1188
|
Processed
|
08/05/2024
|
|
3868326870
|
|
MR SAYYAD MAHAMMAD
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020949
(KADIMETLA)
|
0213021000NRG25290420240551006
|
04/05/2024
|
KURUVA NAGENDRA
|
0213021WL0014628
|
KURUVA NAGENDRA
|
00415
|
SBIN0001804
|
1492
|
1492
|
Processed
|
08/05/2024
|
|
3868326868
|
|
MR KURUVA NAGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|