|
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
|
Gurazala
|
AP-07-003-008-006/020100
()
|
0207003000NRG25080520240857672
|
08/05/2024
|
Chinasaidaiah
|
0207003WL0019510
|
Chinasaidaiah
|
00415
|
SBIN0001923
|
298
|
298
|
Processed
|
18/05/2024
|
|
4127253471
|
|
SIVAMMA RAMISETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
2
|
Gurazala
|
AP-07-003-008-006/020032
()
|
0207003000NRG25080520240857670
|
08/05/2024
|
Venkateswarlu
|
0207003WL0019510
|
Venkateswarlu
|
00468
|
UBIN0801615
|
170
|
170
|
Processed
|
18/05/2024
|
|
4127253472
|
|
Venkateswarlu
|
()
|
|
3
|
Gurazala
|
AP-07-003-008-006/020032
()
|
0207003000NRG25080520240857671
|
08/05/2024
|
Venkateswarlu
|
0207003WL0019510
|
Venkateswarlu
|
00468
|
UBIN0801615
|
199
|
199
|
Processed
|
18/05/2024
|
|
4127253473
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
4
|
Gurazala
|
AP-07-003-010-007/020913
()
|
0207003000NRG25080520240857351
|
08/05/2024
|
MOGOLI GOPI
|
0207003WL0019508
|
MOGOLI GOPI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4127253469
|
|
MOGOLI GOPI
|
()
|
|
5
|
Gurazala
|
AP-07-003-010-007/020913
()
|
0207003000NRG25080520240857352
|
08/05/2024
|
MOGOLI GOPI
|
0207003WL0019508
|
MOGOLI GOPI
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4127253470
|
|
MOGOLI GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3479
|
3479
|
|
|
|
|
|
|
|