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
|
Hukumpeta
|
AP-03-003-005-021/010059 ()
|
0203003000NRG23201220223275270
|
20/12/2022
|
Rajarao
|
0203003WL0099836
|
Rajarao
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616144440
|
|
RAJA RAO MAJJI
|
STATE BANK OF INDIA(508548)
|
2
|
Hukumpeta
|
AP-03-003-005-021/010062 ()
|
0203003000NRG23201220223275261
|
20/12/2022
|
Madhulatha
|
0203003WL0099829
|
Madhulatha
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616144439
|
|
MISS GADUTURU MADHULATHA
|
STATE BANK OF INDIA(508548)
|
3
|
Hukumpeta
|
AP-03-003-005-021/010065 ()
|
0203003000NRG23201220223275266
|
20/12/2022
|
Gopalakrishna
|
0203003WL0099833
|
Gopalakrishna
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616144438
|
|
MR BADNAENI GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|