|
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
|
PEAPALLY
|
AP-13-048-024-018/60339
()
|
0213048000NRG23251020222898716
|
25/10/2022
|
D GAYATRI
|
0213048WL0084233
|
D GAYATRI
|
00019
|
APGB0003125
|
1000
|
1000
|
Rejected
|
07/12/2022
|
|
6986042867
|
No Such Account
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/60339
()
|
0213048000NRG23251020222898720
|
25/10/2022
|
D GAYATRI
|
0213048WL0084233
|
D GAYATRI
|
00019
|
APGB0003125
|
1190
|
1190
|
Rejected
|
07/12/2022
|
|
6986042868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-011-010/030748
()
|
0213048000NRG23251020222898726
|
25/10/2022
|
lakshmidevi
|
0213048WL0084235
|
lakshmidevi
|
00019
|
APGB0003175
|
1163
|
1163
|
Rejected
|
07/12/2022
|
|
6986042869
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/60312
()
|
0213048000NRG23251020222898715
|
25/10/2022
|
g jayalakshmi
|
0213048WL0084233
|
g jayalakshmi
|
00415
|
SBIN0002779
|
1000
|
1000
|
Rejected
|
07/12/2022
|
|
6986042872
|
No Such Account
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/60312
()
|
0213048000NRG23251020222898721
|
25/10/2022
|
g jayalakshmi
|
0213048WL0084233
|
g jayalakshmi
|
00415
|
SBIN0002779
|
955
|
955
|
Rejected
|
07/12/2022
|
|
6986042871
|
No Such Account
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/60312
()
|
0213048000NRG23251020222898717
|
25/10/2022
|
g jayalakshmi
|
0213048WL0084233
|
g jayalakshmi
|
00415
|
SBIN0002779
|
960
|
960
|
Rejected
|
07/12/2022
|
|
6986042873
|
No Such Account
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/60321
()
|
0213048000NRG23251020222898718
|
25/10/2022
|
t sulochanamma
|
0213048WL0084233
|
t sulochanamma
|
00415
|
SBIN0002779
|
960
|
960
|
Rejected
|
07/12/2022
|
|
6986042874
|
No Such Account
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/60324
()
|
0213048000NRG23251020222898719
|
25/10/2022
|
c durga
|
0213048WL0084233
|
c durga
|
00415
|
SBIN0002779
|
1146
|
1146
|
Rejected
|
07/12/2022
|
|
6986042870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5021
|
5021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8374
|
8374
|
|
|
|
|
|
|
|