|
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
|
MIDTHUR
|
AP-13-016-006-004/010214
()
|
0213016000NRG25170520241443086
|
17/05/2024
|
Devamma Vidyapogula
|
0213016WL0029419
|
Devamma Vidyapogula
|
00019
|
APGB0003064
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225357021
|
|
Devamma Vidyapogula
|
()
|
|
2
|
MIDTHUR
|
AP-13-016-006-004/010214
()
|
0213016000NRG25170520241443087
|
17/05/2024
|
Devamma Vidyapogula
|
0213016WL0029419
|
Devamma Vidyapogula
|
00019
|
APGB0003064
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225357022
|
|
Devamma Vidyapogula
|
()
|
|
3
|
MIDTHUR
|
AP-13-016-006-004/012053
()
|
0213016000NRG25170520241442931
|
17/05/2024
|
JAHANABI KATIKE
|
0213016WL0029397
|
JAHANABI KATIKE
|
00019
|
APGB0003064
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225357023
|
|
JAHANABI KATIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3457
|
3457
|
|
|
|
|
|
|
|
|
4
|
MIDTHUR
|
AP-13-016-019-017/010349
()
|
0213016000NRG25170520241443122
|
17/05/2024
|
Chevula Ranga Swamy
|
0213016WL0029425
|
Chevula Ranga Swamy
|
00415
|
SBIN0014837
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225357025
|
|
MR CHEVULA RANGA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
MIDTHUR
|
AP-13-016-006-004/011425
()
|
0213016000NRG25170520241442932
|
17/05/2024
|
V Naga Raju
|
0213016WL0029397
|
V Naga Raju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225357024
|
|
V Naga Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5357
|
5357
|
|
|
|
|
|
|
|