|
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
|
Amalapuram
|
AP-04-054-010-009/010368
()
|
0204054000NRG22290620223434466
|
29/06/2022
|
Mani
|
0204054WL2143524
|
Mani
|
00415
|
SBIN0005408
|
965
|
965
|
Processed
|
28/07/2022
|
|
3404112642
|
|
MRS AMMULU UNDURTHI
|
()
|
|
2
|
Amalapuram
|
AP-04-054-010-009/010498
()
|
0204054000NRG22290620223434467
|
29/06/2022
|
Sita Mahalakshmi
|
0204054WL2143524
|
Sita Mahalakshmi
|
00415
|
SBIN0005408
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3404112643
|
|
MRS SITA MAHALAKSHMI CHOLLANGI
|
()
|
|
3
|
Amalapuram
|
AP-04-054-013-012/010336
()
|
0204054000NRG22290620223434471
|
29/06/2022
|
Nageswararao
|
0204054WL2143526
|
Nageswararao
|
00415
|
SBIN0005408
|
172
|
172
|
Processed
|
28/07/2022
|
|
3404112640
|
|
MR NAGESWARARAO BONTHU
|
()
|
|
4
|
Amalapuram
|
AP-04-054-013-012/010336
()
|
0204054000NRG22290620223434472
|
29/06/2022
|
Nageswararao
|
0204054WL2143526
|
Nageswararao
|
00415
|
SBIN0005408
|
451
|
451
|
Processed
|
28/07/2022
|
|
3404112641
|
|
MR NAGESWARARAO BONTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|