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-08-028-015-016/010440 (INAMANAMELLUR)
|
0208028000NRG23240320234734419
|
24/03/2023
|
SRINU
|
0208028WL0198783
|
SRINU
|
00019
|
APGB0005217
|
1458
|
1458
|
Processed
|
04/04/2023
|
|
0550488880
|
|
SRINU
|
()
|
2
|
Maddipadu
|
AP-08-028-015-016/010440 (INAMANAMELLUR)
|
0208028000NRG23240320234734420
|
24/03/2023
|
SRINU
|
0208028WL0198783
|
SRINU
|
00019
|
APGB0005217
|
1458
|
1458
|
Processed
|
04/04/2023
|
|
0550488879
|
|
SRINU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-013-014/010168 (SEETHARAM PURAM)
|
0208028000NRG23240320234734424
|
24/03/2023
|
Rebbavarapu Raghavarao
|
0208028WL0198786
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
233
|
233
|
Processed
|
05/04/2023
|
|
0550488882
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
4
|
Maddipadu
|
AP-08-028-013-014/010168 (SEETHARAM PURAM)
|
0208028000NRG23240320234734425
|
24/03/2023
|
Rebbavarapu Raghavarao
|
0208028WL0198786
|
Rebbavarapu Raghavarao
|
00415
|
SBIN0012923
|
907
|
907
|
Processed
|
05/04/2023
|
|
0550488881
|
|
REBBAVARAPU RAGHAVA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4056
|
4056
|
|
|
|
|
|
|
|