|
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-08-028-010-011/020088
(DODDA VARAM)
|
0208028000NRG23030720223466144
|
04/07/2022
|
Anjali
|
0208028WL0057363
|
Anjali
|
00468
|
UBIN0807982
|
471
|
471
|
Processed
|
29/07/2022
|
|
3408243886
|
|
Anjali
|
()
|
|
2
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23030720223466171
|
04/07/2022
|
BOLLEDU ISRAYEL
|
0208028WL0057363
|
BOLLEDU ISRAYEL
|
00468
|
UBIN0807982
|
471
|
471
|
Processed
|
29/07/2022
|
|
3408243885
|
|
BOLLEDU ISRAYEL
|
()
|
|
3
|
Maddipadu
|
AP-08-028-010-011/20358
(DODDA VARAM)
|
0208028000NRG23030720223466236
|
04/07/2022
|
Jada Venkayamma
|
0208028WL0057363
|
Jada Venkayamma
|
00468
|
UBIN0807982
|
471
|
471
|
Processed
|
29/07/2022
|
|
3408243887
|
|
Jada Venkayamma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-010-011/20360
(DODDA VARAM)
|
0208028000NRG23030720223466237
|
04/07/2022
|
Injapalli Rajakumari
|
0208028WL0057363
|
Injapalli Rajakumari
|
00468
|
UBIN0807982
|
471
|
471
|
Processed
|
29/07/2022
|
|
3408243888
|
|
Injapalli Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1884
|
1884
|
|
|
|
|
|
|
|