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
|
Zarugumilli
|
AP-08-049-011-013/010090 (CHIRRIKURA PADU)
|
0208049000NRG23100520220904358
|
10/05/2022
|
Daniyelu
|
0208049WL0021216
|
Daniyelu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441455412
|
|
Daniyelu
|
()
|
2
|
Zarugumilli
|
AP-08-049-011-013/010642 (CHIRRIKURA PADU)
|
0208049000NRG23100520220903580
|
10/05/2022
|
Mamatha
|
0208049WL0021210
|
Mamatha
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441455414
|
|
Mamatha
|
()
|
3
|
Zarugumilli
|
AP-08-049-011-013/010672 (CHIRRIKURA PADU)
|
0208049000NRG23100520220904252
|
10/05/2022
|
Durga
|
0208049WL0021213
|
Durga
|
00078
|
CNRB0013693
|
1177
|
1177
|
Processed
|
22/05/2022
|
|
1441455413
|
|
Durga
|
()
|
4
|
Zarugumilli
|
AP-08-049-011-013/010687 (CHIRRIKURA PADU)
|
0208049000NRG23100520220904372
|
10/05/2022
|
PRADEEP KUMAR
|
0208049WL0021216
|
PRADEEP KUMAR
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441455415
|
|
PRADEEP KUMAR
|
()
|
5
|
Zarugumilli
|
AP-08-049-011-013/010715 (CHIRRIKURA PADU)
|
0208049000NRG23100520220904374
|
10/05/2022
|
Maharani
|
0208049WL0021216
|
Maharani
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441455411
|
|
Maharani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010351 (CHIRRIKURA PADU)
|
0208049000NRG23100520220904244
|
10/05/2022
|
KOMALI
|
0208049WL0021213
|
KOMALI
|
00468
|
UBIN0910244
|
942
|
942
|
Processed
|
22/05/2022
|
|
1441455416
|
|
KOMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6099
|
6099
|
|
|
|
|
|
|
|