|
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
|
Bestavaripeta
|
AP-08-033-019-021/020022
(KONA PALLI)
|
0208033000NRG23240120234037371
|
24/01/2023
|
kalpana
|
0208033WL0171803
|
kalpana
|
00019
|
APGB0005086
|
324
|
324
|
Processed
|
08/02/2023
|
|
8598630393
|
|
kalpana
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-019-021/030039
(KONA PALLI)
|
0208033000NRG23240120234037028
|
24/01/2023
|
Chinnakondu Thirumalarao
|
0208033WL0171785
|
Chinnakondu Thirumalarao
|
00019
|
APGB0005086
|
324
|
324
|
Processed
|
08/02/2023
|
|
8598630394
|
|
Chinnakondu Thirumalarao
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-019-021/040031
(KONA PALLI)
|
0208033000NRG23240120234036956
|
24/01/2023
|
pedda brahmaiah
|
0208033WL0171777
|
pedda brahmaiah
|
00019
|
APGB0005086
|
326
|
326
|
Processed
|
08/02/2023
|
|
8598630395
|
|
pedda brahmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/030039
(KONA PALLI)
|
0208033000NRG23240120234037029
|
24/01/2023
|
Eswaramma
|
0208033WL0171785
|
Eswaramma
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/02/2023
|
|
8598630392
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298
|
1298
|
|
|
|
|
|
|
|