|
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
|
Bestavaripeta
|
AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752635
|
15/09/2022
|
Pannuru Lakshimi Devi
|
0208033WL0087732
|
Pannuru Lakshimi Devi
|
00415
|
SBIN0012921
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6858062408
|
|
MRS PANNURU LAKSHMI DEVI
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752634
|
15/09/2022
|
Pannuru pichiredddy
|
0208033WL0087732
|
Pannuru pichiredddy
|
00415
|
SBIN0012921
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6858062409
|
|
MR PANNURU PITCHI REDDY
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752636
|
15/09/2022
|
Manthu Divya
|
0208033WL0087732
|
Manthu Divya
|
00415
|
SBIN0012921
|
1015
|
1015
|
Processed
|
03/12/2022
|
|
6858062407
|
|
MRS MANTHU DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4059
|
4059
|
|
|
|
|
|
|
|