|
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
|
BETHAMCHERLA
|
AP-13-030-005-004/010845
()
|
0213030000NRG22291020223438337
|
29/10/2022
|
Lakshmi devi
|
0213030WL2137509
|
Lakshmi devi
|
00078
|
CNRB0013379
|
1084
|
1084
|
Processed
|
08/12/2022
|
|
7012840637
|
|
Lakshmi devi
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-005-004/010845
()
|
0213030000NRG22291020223438338
|
29/10/2022
|
Lakshmi devi
|
0213030WL2137509
|
Lakshmi devi
|
00078
|
CNRB0013379
|
1291
|
1291
|
Processed
|
08/12/2022
|
|
7012840633
|
|
Lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-010-006/011489
()
|
0213030000NRG22291020223438335
|
29/10/2022
|
Maddayya
|
0213030WL2137508
|
Maddayya
|
00415
|
SBIN0002696
|
1074
|
1074
|
Processed
|
08/12/2022
|
|
7012840634
|
|
MR CHINNAROGULA MADDAIAH
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-010-006/011489
()
|
0213030000NRG22291020223438336
|
29/10/2022
|
Maddayya
|
0213030WL2137508
|
Maddayya
|
00415
|
SBIN0002696
|
1011
|
1011
|
Processed
|
08/12/2022
|
|
7012840635
|
|
MR CHINNAROGULA MADDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
5
|
BETHAMCHERLA
|
AP-13-030-010-006/012099
()
|
0213030000NRG22291020223438334
|
29/10/2022
|
Yasoda
|
0213030WL2137508
|
Yasoda
|
00468
|
UBIN0810193
|
1005
|
1005
|
Processed
|
08/12/2022
|
|
7012840636
|
|
Yasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5465
|
5465
|
|
|
|
|
|
|
|