|
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
|
Pileru
|
AP-10-031-003-003/020106
()
|
0210031000NRG23270120232629945
|
27/01/2023
|
reddyboo
|
0210031WL0391801
|
reddyboo
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598475771
|
|
reddyboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-003-003/140043
()
|
0210031000NRG23270120232629698
|
27/01/2023
|
M Sivaraja
|
0210031WL0391788
|
M Sivaraja
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598475772
|
|
M Sivaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-011-012/370182
()
|
0210031000NRG23270120232631021
|
27/01/2023
|
SAHADEVA REDDY
|
0210031WL0392029
|
SAHADEVA REDDY
|
00415
|
SBIN0001491
|
1148
|
1148
|
Processed
|
08/02/2023
|
|
8598475775
|
|
MR SAHADEVA REDDY Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-003-003/020028
()
|
0210031000NRG23270120232629944
|
27/01/2023
|
D Muntaj Begam
|
0210031WL0391801
|
D Muntaj Begam
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598475774
|
|
D Muntaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-011-012/370188
()
|
0210031000NRG23270120232631357
|
27/01/2023
|
MARUMENI BOYA KONDA
|
0210031WL0392103
|
MARUMENI BOYA KONDA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598475773
|
|
MARUMENI BOYA KONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6545
|
6545
|
|
|
|
|
|
|
|