|
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-08-028-017-017/10501
(DODDAVARAPPADU)
|
0208028000NRG23251120223921175
|
25/11/2022
|
P.Venkateswarlu
|
0208028WL0142115
|
P.Venkateswarlu
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034023610
|
|
P Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010486
(DODDAVARAPPADU)
|
0208028000NRG23251120223921166
|
25/11/2022
|
UPPALAPATI BHULAKSHMI
|
0208028WL0142110
|
UPPALAPATI BHULAKSHMI
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034023611
|
|
UPPALAPATI BHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-017-017/10500
(DODDAVARAPPADU)
|
0208028000NRG23251120223921168
|
25/11/2022
|
Soniya Bommala
|
0208028WL0142112
|
Soniya Bommala
|
00468
|
UBIN0533076
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034023612
|
|
Soniya Bommala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|