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-08-009-005-005/010587 (PEDA YACHAVARAM)
|
0208009000NRG23201220223966594
|
20/12/2022
|
ragamma
|
0208009WL0157252
|
ragamma
|
00048
|
BKID0005618
|
514
|
514
|
Processed
|
08/02/2023
|
|
8594851480
|
|
ragamma
|
()
|
2
|
Markapur
|
AP-08-009-005-005/020031 (PEDA YACHAVARAM)
|
0208009000NRG23201220223966598
|
20/12/2022
|
Mariyadas
|
0208009WL0157255
|
Mariyadas
|
00048
|
BKID0005618
|
1487
|
1487
|
Processed
|
08/02/2023
|
|
8594851483
|
|
Mariyadas
|
()
|
3
|
Markapur
|
AP-08-009-005-005/020294 (PEDA YACHAVARAM)
|
0208009000NRG23201220223966574
|
20/12/2022
|
kotaiah
|
0208009WL0157244
|
kotaiah
|
00048
|
BKID0005618
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8594851481
|
|
kotaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-001-001/010130 (JAMMANA PALLI)
|
0208009000NRG23201220223966466
|
20/12/2022
|
Janardhan Reddy
|
0208009WL0157219
|
Janardhan Reddy
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
08/02/2023
|
|
8594851482
|
|
MR SINGAREDDY JANARDHAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4169
|
4169
|
|
|
|
|
|
|
|