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
|
Bestavaripeta
|
AP-08-033-002-002/010223 (PUSALAPADU)
|
0208033000NRG23311020223881414
|
01/11/2022
|
harinadha reddy
|
0208033WL0126447
|
harinadha reddy
|
00019
|
APGB0005052
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
N102201D785131
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-012-016/020297 (BASINE PALLI)
|
0208033000NRG23311020223880563
|
01/11/2022
|
Dundeboina Lakshmi
|
0208033WL0126223
|
Dundeboina Lakshmi
|
00019
|
APGB0005069
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012982313
|
|
Dundeboina Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010434 (PUSALAPADU)
|
0208033000NRG23311020223881416
|
01/11/2022
|
VUNDELA CHINNA BALA KOTA REDDY
|
0208033WL0126449
|
VUNDELA CHINNA BALA KOTA REDDY
|
00045
|
BARB0VJBEST
|
930
|
930
|
Processed
|
08/12/2022
|
|
7012982314
|
|
VUNDELA CHINNA BALA KOTA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-012-016/010427 (BASINE PALLI)
|
0208033000NRG23311020223880565
|
01/11/2022
|
LAKSHMAIAH GONA
|
0208033WL0126224
|
LAKSHMAIAH GONA
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012982315
|
|
MR LAKSHMAIAH GONA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3696
|
3696
|
|
|
|
|
|
|
|