|
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
|
Ipuru
|
AP-07-041-015-012/30176
()
|
0207041000NRG25090520240924817
|
09/05/2024
|
BOBBA SRINIVAS REDDY
|
0207041WL0020726
|
BOBBA SRINIVAS REDDY
|
00048
|
BKID0005677
|
1765
|
1765
|
Processed
|
18/05/2024
|
|
4127253428
|
|
BOBBA SRINIVAS REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-005-004/020030
()
|
0207041000NRG25090520240923300
|
09/05/2024
|
ONGOLU PEDDA ANANDARAO
|
0207041WL0020659
|
ONGOLU PEDDA ANANDARAO
|
00415
|
SBIN0001453
|
220
|
220
|
Processed
|
18/05/2024
|
|
4127253429
|
|
MISS ONGOLU JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-008-006/020734
()
|
0207041000NRG25090520240924841
|
09/05/2024
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL0020728
|
KUMMETA KIRAN KUMAR REDDY
|
00468
|
UBIN0802379
|
1229
|
1229
|
Rejected
|
18/05/2024
|
|
4127253430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
4
|
Ipuru
|
AP-07-041-015-012/020010
()
|
0207041000NRG25090520240924816
|
09/05/2024
|
Sura Tirupatamma
|
0207041WL0020726
|
Sura Tirupatamma
|
00468
|
UBIN0CG7008
|
268
|
268
|
Processed
|
18/05/2024
|
|
4127253431
|
|
SURE SUBBA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3482
|
3482
|
|
|
|
|
|
|
|