|
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
|
Maddipadu
|
AP-08-028-020-020/010016
(YEDUGUNDLAPADU)
|
0208028000NRG23231020223867697
|
23/10/2022
|
Kalyan
|
0208028WL0121606
|
Kalyan
|
00019
|
APGB0005051
|
1285
|
1285
|
Rejected
|
17/12/2022
|
|
6986365628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Maddipadu
|
AP-08-028-020-020/010032
(YEDUGUNDLAPADU)
|
0208028000NRG23231020223867701
|
23/10/2022
|
Venkataratnam
|
0208028WL0121608
|
Venkataratnam
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365627
|
|
Mrs VENKATARATNAM CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-020-020/010343
(YEDUGUNDLAPADU)
|
0208028000NRG23231020223867700
|
23/10/2022
|
Narayanamma
|
0208028WL0121607
|
Narayanamma
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365629
|
|
Mrs NARAYANAMMA POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-020-020/010343
(YEDUGUNDLAPADU)
|
0208028000NRG23231020223867699
|
23/10/2022
|
Venkateswararao
|
0208028WL0121607
|
Venkateswararao
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986365626
|
|
VENKATESWARA RAO PATAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4369
|
4369
|
|
|
|
|
|
|
|