|
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
|
Rampachodavaram
|
AP-04-013-015-058/010185
()
|
0204013000NRG23291120223013253
|
29/11/2022
|
PARISIKA ABBAIDORA
|
0204013WL0131148
|
PARISIKA ABBAIDORA
|
00468
|
UBIN0532878
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7034165488
|
|
PARISIKA ABBAIDORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-015-058/010094
()
|
0204013000NRG23291120223013226
|
29/11/2022
|
PEDA VENKANNA DORA
|
0204013WL0131148
|
PEDA VENKANNA DORA
|
00468
|
UBIN0532886
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7034165489
|
|
PEDA VENKANNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-015-058/010111
()
|
0204013000NRG23291120223013232
|
29/11/2022
|
singaramma
|
0204013WL0131148
|
singaramma
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7034165492
|
|
singaramma
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23291120223013256
|
29/11/2022
|
Bapiraju Dora
|
0204013WL0131148
|
Bapiraju Dora
|
00468
|
UBIN0804096
|
1273
|
1273
|
Processed
|
09/12/2022
|
|
7034165490
|
|
Bapiraju Dora
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-015-058/010233
()
|
0204013000NRG23291120223013258
|
29/11/2022
|
KUNJAM SWETHA
|
0204013WL0131148
|
KUNJAM SWETHA
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7034165491
|
|
KUNJAM SWETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7381
|
7381
|
|
|
|
|
|
|
|