|
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-08-009-009-008/010016
(GOGULADINNE)
|
0208009000NRG23270520221737739
|
18/07/2022
|
chennaiah
|
0208009WL0033223
|
chennaiah
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
27/07/2022
|
|
3376706663
|
|
MR KUKATLAPALLI CHENNAIAH
|
()
|
|
2
|
Markapur
|
AP-08-009-009-008/010196
(GOGULADINNE)
|
0208009000NRG23270520221737848
|
18/07/2022
|
venkatareddy
|
0208009WL0033223
|
venkatareddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
27/07/2022
|
|
3376706662
|
|
MR KANDI VENKATA REDDY
|
()
|
|
3
|
Markapur
|
AP-08-009-009-008/010433
(GOGULADINNE)
|
0208009000NRG23270520221737936
|
18/07/2022
|
Venkata Ramana Reddy
|
0208009WL0033223
|
Venkata Ramana Reddy
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
27/07/2022
|
|
3376706661
|
|
MR GANTA VENKATA RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2988
|
2988
|
|
|
|
|
|
|
|