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-08-033-002-002/010197 (PUSALAPADU)
|
0208033000NRG23120120234006607
|
15/01/2023
|
SURAM VENKATAMMA
|
0208033WL0166631
|
SURAM VENKATAMMA
|
00019
|
APGB0005052
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8598916636
|
|
SURAM VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-004-003/030532 (PANDILLAPALLI)
|
0208033000NRG23150120234010878
|
15/01/2023
|
jeevan raju
|
0208033WL0167839
|
jeevan raju
|
00415
|
SBIN0012921
|
256
|
256
|
Processed
|
08/02/2023
|
|
8598916638
|
|
MASTER JEEVAN RAJU T0TAKURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-018-020/020566 (GALIJERUGULLA)
|
0208033000NRG23130120234009100
|
15/01/2023
|
PADMAKAR REDDY D
|
0208033WL0167119
|
PADMAKAR REDDY D
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8598916637
|
|
PADMAKAR REDDY D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2986
|
2986
|
|
|
|
|
|
|
|