|
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
|
Markapur
|
AP-08-009-002-002/010624
(NIKARAMPALLI)
|
0208009000NRG23161220223959579
|
16/12/2022
|
Sheshikala
|
0208009WL0154677
|
Sheshikala
|
00045
|
BARB0MARKAP
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8614815039
|
|
Sheshikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-013-014/020058
(VEMULAKOTA)
|
0208009000NRG23161220223959176
|
16/12/2022
|
K ALLURAMMA
|
0208009WL0154607
|
K ALLURAMMA
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614815040
|
|
K ALLURAMMA
|
()
|
|
3
|
Markapur
|
AP-08-009-013-014/020166
(VEMULAKOTA)
|
0208009000NRG23161220223959244
|
16/12/2022
|
Allu Sheshamma
|
0208009WL0154627
|
Allu Sheshamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614815041
|
|
Allu Sheshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|