|
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
|
MAHANANDI
|
AP-13-035-011-008/010175
()
|
0213035000NRG24300420244456713
|
09/05/2024
|
Nallavari Nagaraju
|
0213035WL0188416
|
Nallavari Nagaraju
|
00019
|
APGB0003062
|
3341
|
3341
|
Processed
|
22/05/2024
|
|
4225626976
|
|
Nallavari Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
2
|
MAHANANDI
|
AP-13-035-003-002/010111
()
|
0213035000NRG24090520244456887
|
09/05/2024
|
Ramulamma
|
0213035WL0188462
|
Ramulamma
|
00048
|
BKID0005714
|
229
|
229
|
Processed
|
22/05/2024
|
|
4225626977
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
MAHANANDI
|
AP-13-035-001-001/010716
()
|
0213035000NRG24300420244456712
|
09/05/2024
|
prasad
|
0213035WL0188415
|
prasad
|
00078
|
CNRB0001319
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4225626978
|
|
prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
MAHANANDI
|
AP-13-035-009-006/010634
()
|
0213035000NRG24300420244456714
|
09/05/2024
|
S srikanth reddy
|
0213035WL0188417
|
S srikanth reddy
|
00468
|
UBIN0827681
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225626980
|
|
S srikanth reddy
|
()
|
|
5
|
MAHANANDI
|
AP-13-035-009-006/010634
()
|
0213035000NRG24300420244456715
|
09/05/2024
|
S srikanth reddy
|
0213035WL0188417
|
S srikanth reddy
|
00468
|
UBIN0827681
|
239
|
239
|
Processed
|
22/05/2024
|
|
4225626979
|
|
S srikanth reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8229
|
8229
|
|
|
|
|
|
|
|