|
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-08-009-013-014/010760
(VEMULAKOTA)
|
0208009000NRG23160820223654337
|
16/08/2022
|
Seetharamulamma
|
0208009WL0067868
|
Seetharamulamma
|
00048
|
BKID0005618
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128163
|
|
Seetharamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-013-014/010182
(VEMULAKOTA)
|
0208009000NRG23160820223654365
|
16/08/2022
|
Bhudevi
|
0208009WL0067889
|
Bhudevi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128169
|
|
Bhudevi
|
()
|
|
3
|
Markapur
|
AP-08-009-013-014/010404
(VEMULAKOTA)
|
0208009000NRG23160820223654335
|
16/08/2022
|
Jhansi
|
0208009WL0067866
|
Jhansi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128170
|
|
Jhansi
|
()
|
|
4
|
Markapur
|
AP-08-009-013-014/010750
(VEMULAKOTA)
|
0208009000NRG23160820223654391
|
16/08/2022
|
Noorjahan
|
0208009WL0067892
|
Noorjahan
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128165
|
|
Noorjahan
|
()
|
|
5
|
Markapur
|
AP-08-009-013-014/010757
(VEMULAKOTA)
|
0208009000NRG23160820223654352
|
16/08/2022
|
Polamma
|
0208009WL0067880
|
Polamma
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128167
|
|
Polamma
|
()
|
|
6
|
Markapur
|
AP-08-009-013-014/010758
(VEMULAKOTA)
|
0208009000NRG23160820223654364
|
16/08/2022
|
Subbamma
|
0208009WL0067888
|
Subbamma
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128168
|
|
Subbamma
|
()
|
|
7
|
Markapur
|
AP-08-009-013-014/010759
(VEMULAKOTA)
|
0208009000NRG23160820223654390
|
16/08/2022
|
Lakshmi
|
0208009WL0067891
|
Lakshmi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128171
|
|
Lakshmi
|
()
|
|
8
|
Markapur
|
AP-08-009-013-014/010761
(VEMULAKOTA)
|
0208009000NRG23160820223654355
|
16/08/2022
|
Lakshmi
|
0208009WL0067883
|
Lakshmi
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128164
|
|
Lakshmi
|
()
|
|
9
|
Markapur
|
AP-08-009-013-014/010765
(VEMULAKOTA)
|
0208009000NRG23160820223654359
|
16/08/2022
|
ramanamma
|
0208009WL0067886
|
ramanamma
|
00078
|
CNRB0013667
|
1482
|
1482
|
Processed
|
27/08/2022
|
|
4223128166
|
|
ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|