|
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
|
Prathipadu
|
AP-04-010-002-008/010242
()
|
0204010000NRG23070620221516134
|
08/06/2022
|
Bonthu Ramesh
|
0204010WL0036464
|
Bonthu Ramesh
|
00114
|
APBL0004032
|
751
|
751
|
Processed
|
26/07/2022
|
|
3339723941
|
|
Bonthu Ramesh
|
()
|
|
2
|
Prathipadu
|
AP-04-010-011-030/010386
()
|
0204010000NRG23070620221515961
|
08/06/2022
|
AtekeSomaraju
|
0204010WL0036460
|
AtekeSomaraju
|
00114
|
APBL0004032
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3339723940
|
|
AtekeSomaraju
|
()
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010792
()
|
0204010000NRG23070620221515654
|
08/06/2022
|
Batu Vijayya
|
0204010WL0036456
|
Batu Vijayya
|
00114
|
APBL0004032
|
807
|
807
|
Rejected
|
26/07/2022
|
|
3339723944
|
No Such Account
|
|
|
|
4
|
Prathipadu
|
AP-04-010-019-039/012397
()
|
0204010000NRG23070620221503951
|
08/06/2022
|
rambabu
|
0204010WL0036286
|
rambabu
|
00114
|
APBL0004032
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339723942
|
|
rambabu
|
()
|
|
5
|
Prathipadu
|
AP-04-010-019-039/12486
()
|
0204010000NRG23070620221503961
|
08/06/2022
|
Yadla Nagaraju
|
0204010WL0036286
|
Yadla Nagaraju
|
00114
|
APBL0004032
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339723943
|
|
Yadla Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|