|
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
|
Maddipadu
|
AP-08-028-020-020/010280
(YEDUGUNDLAPADU)
|
0208028000NRG23060920223723521
|
06/09/2022
|
Prasad
|
0208028WL0079491
|
Prasad
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857924966
|
|
Prasad
|
()
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010280
(YEDUGUNDLAPADU)
|
0208028000NRG23060920223723522
|
06/09/2022
|
Victoria
|
0208028WL0079491
|
Victoria
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6857924965
|
|
Victoria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23060920223720616
|
06/09/2022
|
Kavitha
|
0208028WL0078883
|
Kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6857924967
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4883
|
4883
|
|
|
|
|
|
|
|