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
|
Peddapuram
|
AP-04-020-016-015/010937 ()
|
0204020000NRG23080820222589666
|
08/08/2022
|
ramanjaneyulu
|
0204020WL0066237
|
ramanjaneyulu
|
00227
|
KVBL0001428
|
460
|
460
|
Processed
|
23/08/2022
|
|
4115231345
|
|
ramanjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-016-015/010813 ()
|
0204020000NRG23080820222589661
|
08/08/2022
|
BUJJI
|
0204020WL0066237
|
BUJJI
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
23/08/2022
|
|
4115231347
|
|
BUJJI
|
()
|
3
|
Peddapuram
|
AP-04-020-016-015/010919 ()
|
0204020000NRG23080820222589664
|
08/08/2022
|
Chandra
|
0204020WL0066237
|
Chandra
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
23/08/2022
|
|
4115231346
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-016-015/010920 ()
|
0204020000NRG23080820222589665
|
08/08/2022
|
Simhachalam
|
0204020WL0066237
|
Simhachalam
|
00468
|
UBIN0828394
|
230
|
230
|
Processed
|
23/08/2022
|
|
4115231348
|
|
Simhachalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|