|
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
|
Markapur
|
AP-08-009-002-002/010231
(NIKARAMPALLI)
|
0208009000NRG23250720223622462
|
26/07/2022
|
Paandu Ranga Reddy
|
0208009WL0062723
|
Paandu Ranga Reddy
|
00045
|
BARB0MARKAP
|
1470
|
1470
|
Processed
|
01/08/2022
|
|
3488150506
|
|
YERUVA PANDU RANGA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-002-002/010231
(NIKARAMPALLI)
|
0208009000NRG23250720223622463
|
26/07/2022
|
Lakshmi Devi
|
0208009WL0062723
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
01/08/2022
|
|
3488150507
|
|
LAKSHMI DEVI YERUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-009-008/010467
(GOGULADINNE)
|
0208009000NRG23260720223625006
|
26/07/2022
|
Eeswaramma
|
0208009WL0062958
|
Eeswaramma
|
00415
|
SBIN0000873
|
2570
|
2570
|
Processed
|
01/08/2022
|
|
3488150508
|
|
MRS MADDIREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-009-008/010467
(GOGULADINNE)
|
0208009000NRG23260720223625007
|
26/07/2022
|
srinivasareddy
|
0208009WL0062958
|
srinivasareddy
|
00468
|
UBIN0576352
|
2570
|
2570
|
Processed
|
01/08/2022
|
|
3488150509
|
|
MADDIREDDY SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8080
|
8080
|
|
|
|
|
|
|
|