|
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-08-009-008-007/010620
(RAYAVARAM)
|
0208009000NRG23210720223613145
|
21/07/2022
|
Lakshminarayana reddy
|
0208009WL0062149
|
Lakshminarayana reddy
|
00078
|
CNRB0013667
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3438784201
|
|
Lakshminarayana reddy
|
()
|
|
2
|
Markapur
|
AP-08-009-008-007/011520
(RAYAVARAM)
|
0208009000NRG23210720223611479
|
21/07/2022
|
Reshma
|
0208009WL0061940
|
Reshma
|
00078
|
CNRB0013667
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3438784202
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-008-007/010117
(RAYAVARAM)
|
0208009000NRG23210720223613136
|
21/07/2022
|
Chinnakotayya
|
0208009WL0062145
|
Chinnakotayya
|
00415
|
SBIN0000873
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3438784203
|
|
MR BHIMANABOINA CHINNA KOTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|