|
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
|
Peddapuram
|
AP-04-020-001-001/010150
()
|
0204020000NRG23281020222839889
|
28/10/2022
|
Tataji
|
0204020WL0109976
|
Tataji
|
00415
|
SBIN0000897
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7012903758
|
|
PANDHI TATAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-001-001/010041
()
|
0204020000NRG23281020222839888
|
28/10/2022
|
Krishana
|
0204020WL0109976
|
Krishana
|
00415
|
SBIN0021322
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7012903760
|
|
MR EPURI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Peddapuram
|
AP-04-020-001-001/010360
()
|
0204020000NRG23281020222839891
|
28/10/2022
|
Venkataramana
|
0204020WL0109976
|
Venkataramana
|
00415
|
SBIN0021322
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7012903759
|
|
SANDAKAM VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-001-001/010041
()
|
0204020000NRG23281020222839887
|
28/10/2022
|
Venkataramana
|
0204020WL0109976
|
Venkataramana
|
00468
|
UBIN0804282
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7012903756
|
|
VEPURI VENKATA RAMANA S O VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Peddapuram
|
AP-04-020-001-001/010442
()
|
0204020000NRG23281020222839893
|
28/10/2022
|
Apparao
|
0204020WL0109976
|
Apparao
|
00468
|
UBIN0804282
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7012903757
|
|
GURAJARAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|