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-05-003-011-017/010112 ()
|
0205003000NRG23050520220274733
|
05/05/2022
|
Kumari
|
0205003WL0012536
|
Kumari
|
00468
|
UBIN0807893
|
698
|
698
|
Processed
|
08/12/2022
|
|
7010133085
|
|
Kumari
|
()
|
2
|
Polavaram
|
AP-05-003-011-019/040024 ()
|
0205003000NRG23050520220274747
|
05/05/2022
|
Gaandhaari
|
0205003WL0012536
|
Gaandhaari
|
00468
|
UBIN0807893
|
698
|
698
|
Processed
|
08/12/2022
|
|
7010133084
|
|
Gaandhaari
|
()
|
3
|
Polavaram
|
AP-05-003-011-019/040038 ()
|
0205003000NRG23050520220274753
|
05/05/2022
|
Savalam Arjunamma
|
0205003WL0012536
|
Savalam Arjunamma
|
00468
|
UBIN0807893
|
698
|
698
|
Processed
|
08/12/2022
|
|
7010133083
|
|
Savalam Arjunamma
|
()
|
4
|
Polavaram
|
AP-05-003-013-020/010080 ()
|
0205003000NRG23050520220275177
|
05/05/2022
|
Ashok
|
0205003WL0012546
|
Ashok
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
08/12/2022
|
|
7010133089
|
|
Ashok
|
()
|
5
|
Polavaram
|
AP-05-003-013-020/010294 ()
|
0205003000NRG23050520220275182
|
05/05/2022
|
Suramma
|
0205003WL0012546
|
Suramma
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
08/12/2022
|
|
7010133086
|
|
Suramma
|
()
|
6
|
Polavaram
|
AP-05-003-013-020/010402 ()
|
0205003000NRG23050520220275184
|
05/05/2022
|
Hemalatha
|
0205003WL0012546
|
Hemalatha
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
08/12/2022
|
|
7010133087
|
|
Hemalatha
|
()
|
7
|
Polavaram
|
AP-05-003-013-020/010449 ()
|
0205003000NRG23050520220275188
|
05/05/2022
|
Nandini Devi
|
0205003WL0012546
|
Nandini Devi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
08/12/2022
|
|
7010133088
|
|
Nandini Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7118
|
7118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7118
|
7118
|
|
|
|
|
|
|
|