|
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
|
Polavaram
|
AP-05-003-015-023/010196
()
|
0205003000NRG22310320222741065
|
08/06/2022
|
ARJUNARAO
|
0205003WL2130832
|
ARJUNARAO
|
00415
|
SBIN0000778
|
1271
|
1271
|
Rejected
|
27/07/2022
|
|
3338983340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Polavaram
|
AP-05-003-015-023/020908
()
|
0205003000NRG22310320222769256
|
08/06/2022
|
mani
|
0205003WL2132153
|
mani
|
00415
|
SBIN0000778
|
886
|
886
|
Processed
|
27/07/2022
|
|
3338983339
|
|
MRS NADIPANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-015-023/020848
()
|
0205003000NRG22310320222769254
|
08/06/2022
|
Sarepalli Rambabu
|
0205003WL2132153
|
Sarepalli Rambabu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3338983338
|
|
SAREPALLI APPALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3087
|
3087
|
|
|
|
|
|
|
|