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
|
Rampachodavaram
|
AP-04-013-002-030/010060 ()
|
0204013000NRG23260820222622685
|
26/08/2022
|
CHODI VENKATA LAKSHMI
|
0204013WL0072705
|
CHODI VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
03/09/2022
|
|
4433882432
|
|
CHODI VENKATA LAKSHMI
|
()
|
2
|
Rampachodavaram
|
AP-04-013-002-030/010110 ()
|
0204013000NRG23260820222622733
|
26/08/2022
|
ramalakshmi
|
0204013WL0072724
|
ramalakshmi
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
03/09/2022
|
|
4433882431
|
|
ramalakshmi
|
()
|
3
|
Rampachodavaram
|
AP-04-013-012-041/040031 ()
|
0204013000NRG23250820222621491
|
26/08/2022
|
Peddaramarao Dora
|
0204013WL0072402
|
Peddaramarao Dora
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4433882434
|
|
Peddaramarao Dora
|
()
|
4
|
Rampachodavaram
|
AP-04-013-012-042/030179 ()
|
0204013000NRG23250820222621524
|
26/08/2022
|
chinnalamma
|
0204013WL0072407
|
chinnalamma
|
00468
|
UBIN0804096
|
1185
|
1185
|
Processed
|
03/09/2022
|
|
4433882433
|
|
chinnalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4973
|
4973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4973
|
4973
|
|
|
|
|
|
|
|