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
|
Peddapuram
|
AP-04-020-014-013/010214 ()
|
0204020000NRG23190420220082175
|
19/04/2022
|
Venktraju
|
0204020WL0005790
|
Venktraju
|
00048
|
BKID0008658
|
998
|
998
|
Processed
|
13/05/2022
|
|
1193159442
|
|
Venktraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-014-013/010214 ()
|
0204020000NRG23190420220082174
|
19/04/2022
|
Venktrao
|
0204020WL0005790
|
Venktrao
|
00078
|
CNRB0013254
|
998
|
998
|
Processed
|
13/05/2022
|
|
1193159443
|
|
Venktrao
|
()
|
3
|
Peddapuram
|
AP-04-020-014-013/010297 ()
|
0204020000NRG23190420220082199
|
19/04/2022
|
Venkataraju
|
0204020WL0005791
|
Venkataraju
|
00078
|
CNRB0013254
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1193159445
|
|
Venkataraju
|
()
|
4
|
Peddapuram
|
AP-04-020-014-013/010939 ()
|
0204020000NRG23190420220082216
|
19/04/2022
|
Suribabu
|
0204020WL0005792
|
Suribabu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
13/05/2022
|
|
1193159444
|
|
Suribabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4257
|
4257
|
|
|
|
|
|
|
|