|
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-08-028-019-019/010713
(LINGAMGUNTA)
|
0208028000NRG23300720223634313
|
30/07/2022
|
Padmavathi
|
0208028WL0064109
|
Padmavathi
|
00019
|
APGB0005051
|
2940
|
2940
|
Processed
|
11/08/2022
|
|
3887365720
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23300720223634406
|
30/07/2022
|
Mahalakshmi
|
0208028WL0064158
|
Mahalakshmi
|
00019
|
APGB0005217
|
1206
|
1206
|
Processed
|
11/08/2022
|
|
3887365721
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010372
(GUNDLA PALLI)
|
0208028000NRG23300720223634188
|
30/07/2022
|
Anusha
|
0208028WL0064100
|
Anusha
|
00078
|
CNRB0013701
|
1795
|
1795
|
Processed
|
12/08/2022
|
|
3887365722
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010400
(INAMANAMELLUR)
|
0208028000NRG23300720223634407
|
30/07/2022
|
Ravulapalli Hanumantharao
|
0208028WL0064158
|
Ravulapalli Hanumantharao
|
00078
|
CNRB0013705
|
1206
|
1206
|
Processed
|
12/08/2022
|
|
3887365723
|
|
Ravulapalli Hanumantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7147
|
7147
|
|
|
|
|
|
|
|