|
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
|
Narasaraopeta
|
AP-07-039-011-008/011111
()
|
0207039000NRG25180520241199708
|
18/05/2024
|
KONDA PRAKASH
|
0207039WL0026339
|
KONDA PRAKASH
|
00089
|
CBIN0282559
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225226957
|
|
KONDA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
2
|
Narasaraopeta
|
AP-07-039-026-017/40724
()
|
0207039000NRG25180520241199709
|
18/05/2024
|
YESU BABU JONNALA GADDA
|
0207039WL0026340
|
YESU BABU JONNALA GADDA
|
00176
|
IDIB000N014
|
435
|
435
|
Rejected
|
22/05/2024
|
|
4225226953
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
3
|
Narasaraopeta
|
AP-07-039-011-008/011669
()
|
0207039000NRG25180520241199707
|
18/05/2024
|
Gangula pulla Reddy
|
0207039WL0026339
|
Gangula pulla Reddy
|
00468
|
UBIN0803812
|
245
|
245
|
Processed
|
22/05/2024
|
|
4225226954
|
|
Gangula pulla Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
4
|
Narasaraopeta
|
AP-07-039-027-001/010177
()
|
0207039000NRG25180520241199710
|
18/05/2024
|
SOMEPALLI HARIKRISHNA
|
0207039WL0026341
|
SOMEPALLI HARIKRISHNA
|
00468
|
UBIN0CG7006
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225226955
|
|
SARVEPALLI HARIKRISHNA
|
()
|
|
5
|
Narasaraopeta
|
AP-07-039-027-001/010177
()
|
0207039000NRG25180520241199711
|
18/05/2024
|
SOMEPALLI HARIKRISHNA
|
0207039WL0026341
|
SOMEPALLI HARIKRISHNA
|
00468
|
UBIN0CG7006
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225226956
|
|
SARVEPALLI HARIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|