|
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
|
G Konduru
|
AP-06-009-006-008/010070
()
|
0206009000NRG23240620222225387
|
24/06/2022
|
Dipika
|
0206009WL0064470
|
Dipika
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375475757
|
|
Mrs KOTA DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-006-008/010070
()
|
0206009000NRG23240620222225386
|
24/06/2022
|
Mariyamma
|
0206009WL0064470
|
Mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375475760
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-006-008/010070
()
|
0206009000NRG23240620222225385
|
24/06/2022
|
Mohanrao
|
0206009WL0064470
|
Mohanrao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Rejected
|
18/08/2022
|
|
N0622031AB35F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
G Konduru
|
AP-06-009-006-008/010073
()
|
0206009000NRG23240620222225316
|
24/06/2022
|
Padma
|
0206009WL0064466
|
Padma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375475758
|
|
Mrs KOTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-006-008/010460
()
|
0206009000NRG23240620222224258
|
24/06/2022
|
mariyamma
|
0206009WL0064447
|
mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375475756
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-006-008/010479
()
|
0206009000NRG23240620222225310
|
24/06/2022
|
Salomi
|
0206009WL0064465
|
Salomi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375475761
|
|
Mrs KALAPALA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|