|
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-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG23060420220000229
|
06/04/2022
|
subhashini
|
0208028WL000013
|
subhashini
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
15/05/2022
|
|
1244754928
|
|
subhashini
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010660
(LINGAMGUNTA)
|
0208028000NRG23060420220000246
|
06/04/2022
|
Prakasam
|
0208028WL000023
|
Prakasam
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
15/05/2022
|
|
1244754933
|
|
Prakasam
|
()
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010660
(LINGAMGUNTA)
|
0208028000NRG23060420220000245
|
06/04/2022
|
Rani
|
0208028WL000023
|
Rani
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
15/05/2022
|
|
1244754929
|
|
Rani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010702
(LINGAMGUNTA)
|
0208028000NRG23060420220000233
|
06/04/2022
|
mounika
|
0208028WL000016
|
mounika
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
15/05/2022
|
|
1244754930
|
|
mounika
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010713
(LINGAMGUNTA)
|
0208028000NRG23060420220000232
|
06/04/2022
|
Padmavathi
|
0208028WL000015
|
Padmavathi
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
15/05/2022
|
|
1244754932
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG23060420220000228
|
06/04/2022
|
Anil
|
0208028WL000013
|
Anil
|
00048
|
BKID0005610
|
771
|
771
|
Processed
|
15/05/2022
|
|
1244754931
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|