|
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-08-028-006-006/010004
(KEERTHI PADU)
|
0208028000NRG23240120234040224
|
24/01/2023
|
Sudha
|
0208028WL0172117
|
Sudha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598571918
|
|
Sudha
|
()
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030477
(BASAVANNAPALEM)
|
0208028000NRG23240120234040221
|
24/01/2023
|
Adilakshmi
|
0208028WL0172114
|
Adilakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598571917
|
|
Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-002-002/010114
(GHADIYAPUDI)
|
0208028000NRG23240120234039706
|
24/01/2023
|
Yakobu
|
0208028WL0172005
|
Yakobu
|
00468
|
UBIN0807982
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598571916
|
|
Yakobu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4369
|
4369
|
|
|
|
|
|
|
|