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
|
Peddapuram
|
AP-04-020-023-001/010019 ()
|
0204020000NRG23260820222622115
|
26/08/2022
|
Mani
|
0204020WL0072547
|
Mani
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439231923
|
|
MISS PAMU LAKSHMIMANI
|
STATE BANK OF INDIA(508548)
|
2
|
Peddapuram
|
AP-04-020-023-001/010031 ()
|
0204020000NRG23260820222622116
|
26/08/2022
|
Ragava
|
0204020WL0072547
|
Ragava
|
00415
|
SBIN0004719
|
1470
|
1470
|
Processed
|
04/09/2022
|
|
4439231921
|
|
NOKKU RAGHAVA
|
IDBI BANK(607095)
|
3
|
Peddapuram
|
AP-04-020-023-001/011453 ()
|
0204020000NRG23260820222622118
|
26/08/2022
|
Durgamma
|
0204020WL0072547
|
Durgamma
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439231922
|
|
MISS CHIPURI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-023-001/010630 ()
|
0204020000NRG23260820222622117
|
26/08/2022
|
Kasulu
|
0204020WL0072547
|
Kasulu
|
00415
|
SBIN0021322
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439231924
|
|
MRS DESINA KASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|