|
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
|
Rampachodavaram
|
AP-04-013-004-011/010224
()
|
0204013000NRG23250620222196939
|
25/06/2022
|
ANNIKA RAMYADEVI
|
0204013WL0048894
|
ANNIKA RAMYADEVI
|
00415
|
SBIN0018328
|
1558
|
1558
|
Processed
|
27/07/2022
|
|
3375547847
|
|
MISS ANNIKA RAMYADEVI
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-008-037/010003
()
|
0204013000NRG23250620222205984
|
25/06/2022
|
SYAMALA
|
0204013WL0049067
|
SYAMALA
|
00415
|
SBIN0018328
|
885
|
885
|
Processed
|
27/07/2022
|
|
3375547845
|
|
MISS SYAMALA SINGOJI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-008-037/010070
()
|
0204013000NRG23250620222206058
|
25/06/2022
|
Annika Arjun
|
0204013WL0049067
|
Annika Arjun
|
00415
|
SBIN0018328
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3375547846
|
|
MR ANNIKA ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-008-037/010130
()
|
0204013000NRG23250620222206091
|
25/06/2022
|
Santhakumari
|
0204013WL0049067
|
Santhakumari
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3375547848
|
|
Santhakumari
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-008-037/10148
()
|
0204013000NRG23250620222206096
|
25/06/2022
|
GUBULU RAMA LAKSHMI
|
0204013WL0049067
|
GUBULU RAMA LAKSHMI
|
00468
|
UBIN0532878
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3375547849
|
|
GUBULU RAMA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6424
|
6424
|
|
|
|
|
|
|
|