|
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
|
Hukumpeta
|
AP-03-003-021-094/010027
()
|
0203003000NRG23261120223192073
|
26/11/2022
|
SUSEELA VANTHALA
|
0203003WL0084576
|
SUSEELA VANTHALA
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034001234
|
|
SUSEELA VANTHALA
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-021-094/010134
()
|
0203003000NRG23261120223191977
|
26/11/2022
|
kasulamma
|
0203003WL0084565
|
kasulamma
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034001235
|
|
kasulamma
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-021-094/010134
()
|
0203003000NRG23261120223191976
|
26/11/2022
|
sanyasi
|
0203003WL0084565
|
sanyasi
|
00045
|
BARB0VJHUKU
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034001233
|
|
sanyasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
Hukumpeta
|
AP-03-003-021-094/10140
()
|
0203003000NRG23261120223191978
|
26/11/2022
|
BIDDA PRASAD
|
0203003WL0084565
|
BIDDA PRASAD
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034001236
|
|
MR BIDDA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Hukumpeta
|
AP-03-003-021-094/10140
()
|
0203003000NRG23261120223191979
|
26/11/2022
|
BIDDA DHANALAXMI
|
0203003WL0084565
|
BIDDA DHANALAXMI
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034001237
|
|
BIDDA DHANALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|