|
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
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23130920223747987
|
13/09/2022
|
maduri
|
0208009WL0086170
|
maduri
|
00019
|
APGB0005098
|
1278
|
1278
|
Processed
|
05/12/2022
|
|
6916339293
|
|
maduri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-008-007/010620
(RAYAVARAM)
|
0208009000NRG23130920223747784
|
13/09/2022
|
Lakshminarayana reddy
|
0208009WL0086145
|
Lakshminarayana reddy
|
00078
|
CNRB0013667
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916339294
|
|
Lakshminarayana reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-008-007/010117
(RAYAVARAM)
|
0208009000NRG23130920223747540
|
13/09/2022
|
Chinnakotayya
|
0208009WL0086103
|
Chinnakotayya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916339295
|
|
MR BHIMANABOINA CHINNA KOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-004-004/020252
(DARIMADUGU)
|
0208009000NRG23120920223738720
|
13/09/2022
|
venkataraamireddy
|
0208009WL0083692
|
venkataraamireddy
|
00468
|
UBIN0810673
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916339296
|
|
venkataraamireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4619
|
4619
|
|
|
|
|
|
|
|