|
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-08-028-004-004/010260
(GUNDLA PALLI)
|
0208028000NRG23010920223705825
|
01/09/2022
|
rosayya
|
0208028WL0075435
|
rosayya
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6869770279
|
|
MR ROSAIAH VELLEPU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG23010920223705816
|
01/09/2022
|
naga masthan bi
|
0208028WL0075429
|
naga masthan bi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6869770276
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010371
(GUNDLA PALLI)
|
0208028000NRG23010920223705814
|
01/09/2022
|
Rajeswari
|
0208028WL0075427
|
Rajeswari
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6869770277
|
|
BALA RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-004-004/010373
(GUNDLA PALLI)
|
0208028000NRG23010920223705811
|
01/09/2022
|
Srinivasareddy
|
0208028WL0075426
|
Srinivasareddy
|
00176
|
IDIB000M027
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6869770278
|
|
Mr BALA SREENIVASA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|