|
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
|
G Konduru
|
AP-06-009-006-008/010501
()
|
0206009000NRG23240620222225393
|
24/06/2022
|
MAHESH
|
0206009WL0064473
|
MAHESH
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375575670
|
|
MAHESH
|
()
|
|
2
|
G Konduru
|
AP-06-009-006-008/010553
()
|
0206009000NRG23240620222225384
|
24/06/2022
|
Ramya
|
0206009WL0064469
|
Ramya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375575667
|
|
Ramya
|
()
|
|
3
|
G Konduru
|
AP-06-009-006-008/010565
()
|
0206009000NRG23240620222225388
|
24/06/2022
|
Chiranjeevi Rao
|
0206009WL0064471
|
Chiranjeevi Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375575666
|
|
Chiranjeevi Rao
|
()
|
|
4
|
G Konduru
|
AP-06-009-006-008/010565
()
|
0206009000NRG23240620222225389
|
24/06/2022
|
Krupakumari
|
0206009WL0064471
|
Krupakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375575665
|
|
Krupakumari
|
()
|
|
5
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23240620222225396
|
24/06/2022
|
Mogalabi
|
0206009WL0064475
|
Mogalabi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375575668
|
|
Mogalabi
|
()
|
|
6
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23240620222225397
|
24/06/2022
|
Saydha Baji
|
0206009WL0064475
|
Saydha Baji
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375575669
|
|
Saydha Baji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|