|
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-04-013-001-028/010050
()
|
0204013000NRG23280720222574550
|
29/07/2022
|
PENTANNA DORA
|
0204013WL0063324
|
PENTANNA DORA
|
00415
|
SBIN0018328
|
740
|
740
|
Processed
|
04/08/2022
|
|
3617493552
|
|
MR PENTANNA DORA GORRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-001-028/010050
()
|
0204013000NRG23280720222574551
|
29/07/2022
|
VENKATA LAKSHMI
|
0204013WL0063324
|
VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3617493553
|
|
VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-001-004/010022
()
|
0204013000NRG23280720222574763
|
29/07/2022
|
Jogireddy
|
0204013WL0063352
|
Jogireddy
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3617493554
|
|
Jogireddy
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-001-004/10128
()
|
0204013000NRG23280720222574759
|
29/07/2022
|
SURLA DAIVAMANI
|
0204013WL0063350
|
SURLA DAIVAMANI
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3617493555
|
|
SURLA DAIVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-001-004/10128
()
|
0204013000NRG23280720222574758
|
29/07/2022
|
SURLA BHASKAR REDDY
|
0204013WL0063350
|
SURLA BHASKAR REDDY
|
00468
|
UBIN0819735
|
740
|
740
|
Processed
|
04/08/2022
|
|
3617493556
|
|
SURLA BHASKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3700
|
3700
|
|
|
|
|
|
|
|