|
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
|
Markapur
|
AP-08-009-013-014/010574
(VEMULAKOTA)
|
0208009000NRG23211120223914956
|
21/11/2022
|
Kalpana
|
0208009WL0139678
|
Kalpana
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036194792
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-013-014/010606
(VEMULAKOTA)
|
0208009000NRG23211120223914943
|
21/11/2022
|
Rambabu
|
0208009WL0139671
|
Rambabu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036194794
|
|
Rambabu
|
()
|
|
3
|
Markapur
|
AP-08-009-013-014/010681
(VEMULAKOTA)
|
0208009000NRG23211120223914890
|
21/11/2022
|
devayya
|
0208009WL0139646
|
devayya
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036194793
|
|
devayya
|
()
|
|
4
|
Markapur
|
AP-08-009-013-014/010759
(VEMULAKOTA)
|
0208009000NRG23211120223914939
|
21/11/2022
|
Lakshmi
|
0208009WL0139667
|
Lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036194796
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-011-018/040678
(KONDE PALLI)
|
0208009000NRG23211120223914964
|
21/11/2022
|
madhava reddy
|
0208009WL0139684
|
madhava reddy
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036194795
|
|
MR MANDATI MADHAVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|