|
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
|
Challapalli
|
AP-06-032-010-011/30238
(MANGALAPURAM)
|
0206032000NRG23310320234067968
|
31/03/2023
|
Goriparthi Sivaramakrishna
|
0206032WL319833
|
Goriparthi Sivaramakrishna
|
00678
|
APBL0006014
|
200
|
200
|
Rejected
|
03/05/2023
|
|
1188354976
|
No Such Account
|
|
|
|
2
|
Challapalli
|
AP-06-032-010-011/30243
(MANGALAPURAM)
|
0206032000NRG23310320234066504
|
31/03/2023
|
GORIPARTHI PRIYANKA
|
0206032WL319751
|
GORIPARTHI PRIYANKA
|
00678
|
APBL0006014
|
200
|
200
|
Processed
|
03/05/2023
|
|
1188354981
|
|
GORIPARTHI PRIYANKA
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/30243
(MANGALAPURAM)
|
0206032000NRG23310320234067603
|
31/03/2023
|
GORIPARTHI PRIYANKA
|
0206032WL319802
|
GORIPARTHI PRIYANKA
|
00678
|
APBL0006014
|
200
|
200
|
Processed
|
03/05/2023
|
|
1188354980
|
|
GORIPARTHI PRIYANKA
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/30245
(MANGALAPURAM)
|
0206032000NRG23310320234067976
|
31/03/2023
|
Arigi Srinivasa Rao
|
0206032WL319833
|
Arigi Srinivasa Rao
|
00678
|
APBL0006014
|
200
|
200
|
Processed
|
03/05/2023
|
|
1188354979
|
|
Arigi Srinivasa Rao
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG23310320234067606
|
31/03/2023
|
Choragudi Uma
|
0206032WL319802
|
Choragudi Uma
|
00678
|
APBL0006014
|
200
|
200
|
Processed
|
03/05/2023
|
|
1188354974
|
|
Choragudi Uma
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG23310320234066507
|
31/03/2023
|
Choragudi Uma
|
0206032WL319751
|
Choragudi Uma
|
00678
|
APBL0006014
|
200
|
200
|
Processed
|
03/05/2023
|
|
1188354975
|
|
Choragudi Uma
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/30264
(MANGALAPURAM)
|
0206032000NRG23310320234066509
|
31/03/2023
|
Jampana Venkateswra Rao
|
0206032WL319751
|
Jampana Venkateswra Rao
|
00678
|
APBL0006014
|
200
|
200
|
Processed
|
03/05/2023
|
|
1188354977
|
|
Jampana Venkateswra Rao
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/30264
(MANGALAPURAM)
|
0206032000NRG23310320234067610
|
31/03/2023
|
Jampana Venkateswra Rao
|
0206032WL319802
|
Jampana Venkateswra Rao
|
00678
|
APBL0006014
|
200
|
200
|
Processed
|
03/05/2023
|
|
1188354978
|
|
Jampana Venkateswra Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|