|
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
|
Challapalli
|
AP-06-032-009-010/060326
(LAKSHMIPURAM)
|
0206032000NRG23150320233767219
|
15/03/2023
|
NAGARAJU
|
0206032WL303859
|
NAGARAJU
|
00678
|
APBL0006014
|
1366
|
1366
|
Processed
|
01/04/2023
|
|
0413793533
|
|
NAGARAJU
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010756
(MANGALAPURAM)
|
0206032000NRG23150320233772785
|
15/03/2023
|
Krishna Prasad
|
0206032WL304195
|
Krishna Prasad
|
00678
|
APBL0006014
|
1366
|
1366
|
Processed
|
01/04/2023
|
|
0413793534
|
|
Krishna Prasad
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/30238
(MANGALAPURAM)
|
0206032000NRG23150320233772257
|
15/03/2023
|
Goriparthi Sivaramakrishna
|
0206032WL304157
|
Goriparthi Sivaramakrishna
|
00678
|
APBL0006014
|
1395
|
1395
|
Rejected
|
12/04/2023
|
|
0413793537
|
No Such Account
|
|
|
|
4
|
Challapalli
|
AP-06-032-010-011/30243
(MANGALAPURAM)
|
0206032000NRG23150320233772262
|
15/03/2023
|
GORIPARTHI PRIYANKA
|
0206032WL304157
|
GORIPARTHI PRIYANKA
|
00678
|
APBL0006014
|
1395
|
1395
|
Processed
|
01/04/2023
|
|
0413793539
|
|
GORIPARTHI PRIYANKA
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/30245
(MANGALAPURAM)
|
0206032000NRG23150320233772263
|
15/03/2023
|
Arigi Srinivasa Rao
|
0206032WL304157
|
Arigi Srinivasa Rao
|
00678
|
APBL0006014
|
1395
|
1395
|
Processed
|
01/04/2023
|
|
0413793538
|
|
Arigi Srinivasa Rao
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/30246
(MANGALAPURAM)
|
0206032000NRG23150320233772266
|
15/03/2023
|
Muchu Nancharamma
|
0206032WL304157
|
Muchu Nancharamma
|
00678
|
APBL0006014
|
1395
|
1395
|
Rejected
|
12/04/2023
|
|
0413793536
|
No Such Account
|
|
|
|
7
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG23150320233773422
|
15/03/2023
|
Choragudi Uma
|
0206032WL304264
|
Choragudi Uma
|
00678
|
APBL0006014
|
1366
|
1366
|
Processed
|
01/04/2023
|
|
0413793535
|
|
Choragudi Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9678
|
9678
|
|
|
|
|
|
|
|