|
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
|
Zarugumilli
|
AP-08-049-005-007/010405
(CHATUKU PADU)
|
0208049000NRG23300120234056066
|
31/01/2023
|
Mallikarjuna
|
0208049WL0173926
|
Mallikarjuna
|
00019
|
APGB0005198
|
366
|
366
|
Processed
|
08/02/2023
|
|
8595838476
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010860
(PATCHAVA)
|
0208049000NRG23300120234061617
|
31/01/2023
|
BRAHMANADAM
|
0208049WL0174345
|
BRAHMANADAM
|
00078
|
CNRB0013704
|
100
|
100
|
Processed
|
08/02/2023
|
|
8595838480
|
|
BRAHMANADAM
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-021-001/10505
(REDDY PALEM)
|
0208049000NRG23300120234056086
|
31/01/2023
|
SOMU PRAMEELA
|
0208049WL0173928
|
SOMU PRAMEELA
|
00078
|
CNRB0013704
|
716
|
716
|
Processed
|
08/02/2023
|
|
8595838477
|
|
SOMU PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-021-001/10506
(REDDY PALEM)
|
0208049000NRG23300120234056087
|
31/01/2023
|
MUPPURI VENGALARAO
|
0208049WL0173928
|
MUPPURI VENGALARAO
|
00415
|
SBIN0003367
|
716
|
716
|
Processed
|
08/02/2023
|
|
8595838478
|
|
MR VENGALA RAO MUPPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-002-003/010219
(VARDHINENIVARI PALEM)
|
0208049000NRG23300120234056199
|
31/01/2023
|
Singamma.Chinthaguntla
|
0208049WL0173948
|
Singamma.Chinthaguntla
|
00468
|
UBIN0542946
|
407
|
407
|
Rejected
|
08/02/2023
|
|
8595838479
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2305
|
2305
|
|
|
|
|
|
|
|