|
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
|
Palakoderu
|
AP-05-037-013-013/010961
(PENNADA AGRAHARAM)
|
0205037000NRG23170820222313751
|
17/08/2022
|
Rajababu
|
0205037WL0073871
|
Rajababu
|
00415
|
SBIN0012667
|
3598
|
3598
|
Processed
|
27/08/2022
|
|
4223466477
|
|
MR ETTA RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-013-013/010263
(PENNADA AGRAHARAM)
|
0205037000NRG23170820222313749
|
17/08/2022
|
Prabudas
|
0205037WL0073869
|
Prabudas
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
27/08/2022
|
|
4223466478
|
|
PALAPARTHI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palakoderu
|
AP-05-037-013-013/010419
(PENNADA AGRAHARAM)
|
0205037000NRG23170820222313758
|
17/08/2022
|
Pulamma
|
0205037WL0073876
|
Pulamma
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
27/08/2022
|
|
4223466479
|
|
CHEBROLU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|