|
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
|
G Konduru
|
AP-06-009-014-017/20059
()
|
0206009000NRG23160320233785655
|
29/03/2023
|
Pagadala Naaga Divya
|
0206009WL305016
|
Pagadala Naaga Divya
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
05/04/2023
|
|
0549908979
|
|
Pagadala Naaga Divya
|
()
|
|
2
|
G Konduru
|
AP-06-009-015-018/010090
()
|
0206009000NRG23220320233861342
|
29/03/2023
|
MANDA YOSOBU
|
0206009WL309899
|
MANDA YOSOBU
|
00678
|
APBL0006039
|
1250
|
1250
|
Processed
|
05/04/2023
|
|
0549908980
|
|
MANDA YOSOBU
|
()
|
|
3
|
G Konduru
|
AP-06-009-015-018/010090
()
|
0206009000NRG23280320233957474
|
29/03/2023
|
MANDA YOSOBU
|
0206009WL314972
|
MANDA YOSOBU
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
05/04/2023
|
|
0549908981
|
|
MANDA YOSOBU
|
()
|
|
4
|
G Konduru
|
AP-06-009-015-018/010090
()
|
0206009000NRG23290320233993239
|
29/03/2023
|
MANDA YOSOBU
|
0206009WL316536
|
MANDA YOSOBU
|
00678
|
APBL0006039
|
500
|
500
|
Processed
|
05/04/2023
|
|
0549908982
|
|
MANDA YOSOBU
|
()
|
|
5
|
G Konduru
|
AP-06-009-015-018/010090
()
|
0206009000NRG23150320233776593
|
29/03/2023
|
MANDA YOSOBU
|
0206009WL304427
|
MANDA YOSOBU
|
00678
|
APBL0006039
|
1250
|
1250
|
Processed
|
05/04/2023
|
|
0549908983
|
|
MANDA YOSOBU
|
()
|
|
6
|
G Konduru
|
AP-06-009-015-018/10450
()
|
0206009000NRG23220320233861432
|
29/03/2023
|
Shaik Ameena
|
0206009WL309899
|
Shaik Ameena
|
00678
|
APBL0006039
|
250
|
250
|
Processed
|
05/04/2023
|
|
0549908978
|
|
Shaik Ameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|