|
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
|
Pedakurapadu
|
AP-07-014-005-004/020059
()
|
0207014000NRG25010520240628765
|
01/05/2024
|
shaik Ramjan Vali
|
0207014WL0015079
|
shaik Ramjan Vali
|
00176
|
IDIB000A186
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4006185423
|
|
shaik Ramjan Vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Pedakurapadu
|
AP-07-014-018-013/040114
()
|
0207014000NRG25010520240629061
|
01/05/2024
|
Srinivasa Reddy
|
0207014WL0015082
|
Srinivasa Reddy
|
00468
|
UBIN0805769
|
805
|
805
|
Processed
|
14/05/2024
|
|
4006185424
|
|
Srinivasa Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
Pedakurapadu
|
AP-07-014-013-011/010005
()
|
0207014000NRG25010520240628766
|
01/05/2024
|
Venkateswara Rao
|
0207014WL0015080
|
Venkateswara Rao
|
00468
|
UBIN0902268
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006185421
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
Pedakurapadu
|
AP-07-014-013-011/010334
()
|
0207014000NRG25010520240628767
|
01/05/2024
|
mariyaraaNi
|
0207014WL0015080
|
mariyaraaNi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006185422
|
|
mariyaraaNi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4533
|
4533
|
|
|
|
|
|
|
|