|
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
|
Maddipadu
|
AP-08-028-009-009/030037
(MALLAVARAM)
|
0208028000NRG23150920223753740
|
16/09/2022
|
Kandukuri Manikyam
|
0208028WL0088213
|
Kandukuri Manikyam
|
00078
|
CNRB0013675
|
1314
|
1314
|
Processed
|
21/09/2022
|
|
4886313383
|
|
Kandukuri Manikyam
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/030037
(MALLAVARAM)
|
0208028000NRG23150920223753741
|
16/09/2022
|
Kandukuri Manikyam
|
0208028WL0088213
|
Kandukuri Manikyam
|
00078
|
CNRB0013675
|
351
|
351
|
Processed
|
21/09/2022
|
|
4886313381
|
|
Kandukuri Manikyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-018-018/020021
(PEDA KOTHA PALLI)
|
0208028000NRG23160920223754320
|
16/09/2022
|
Vaddempudi Nagavara
|
0208028WL0088485
|
Vaddempudi Nagavara
|
00176
|
IDIB000K264
|
995
|
995
|
Processed
|
21/09/2022
|
|
4886313382
|
|
Vaddempudi Nagavara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|